ANTHEM, INC. ANTM Income Statement

Anthem, inc. (ANTM)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues
Premiums
96,847	94,173	91,956	89,614	87,361	85,421	84,688	84,034	83,599	83,648	82,698	81,687	80,822	78,860	77,468	76,195	74,763	73,385	72,217	70,930	69,483	68,389	67,421	66,776	66,200	66,119	63,669	61,125	58,793	56,496	56,526	56,671	56,424	55,969	55,219	54,404	53,747	53,973	54,518	55,222	56,088	56,382	56,627	56,902	0	0	0
Product Revenue
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Administrative fees
-	-	-	-	-	-	-	-	-	-	-	5,420	5,351	-	5,227	5,146	5,060	4,976	4,892	4,777	4,699	4,590	4,429	4,323	4,160	4,031	4,011	3,939	3,928	3,934	3,900	3,908	3,888	3,854	3,825	3,799	3,765	3,730	3,652	3,683	3,737	3,751	3,813	3,809	0	0	0
Administrative fees and other revenue
9,010	8,968	7,357	6,235	6,026	5,920	5,735	0	0	-	0	-	5,329	5,334	37	37	38	43	47	48	45	41	39	39	40	40	-78	52	76	83	205	74	48	41	35	29	39	36	148	310	458	606	640	638	0	0	0
Total operating revenue
108,201	103,141	99,313	95,849	93,387	91,341	90,483	89,600	89,083	89,061	88,099	87,127	86,204	84,194	82,732	81,379	79,862	78,404	77,157	75,756	74,228	73,021	71,891	71,139	70,401	70,191	67,602	65,117	62,798	60,514	60,632	60,654	60,360	59,865	59,080	58,233	57,552	57,740	58,318	59,217	60,284	60,740	61,080	61,350	0	0	0
Net investment income
1,049	1,005	999	1,007	951	970	947	917	888	867	839	820	815	779	729	689	681	677	693	706	708	724	722	716	680	659	661	662	679	686	667	669	687	703	738	772	787	803	810	801	805	801	813	834	0	0	0
Net realized (losses) gains on financial instruments
12	114	-95	-69	-76	-180	11	99	111	145	167	141	137	5	6	-93	-14	157	170	208	181	177	238	308	296	271	269	228	244	334	273	313	284	235	241	207	202	194	182	173	152	56	22	63	0	0	0
Other-than-temporary impairment losses on investments:
Total other-than-temporary impairment losses on investments
141	53	45	39	34	29	32	30	33	35	35	44	71	147	165	177	169	99	82	75	60	56	68	76	73	100	91	67	65	41	94	119	123	114	62	43	47	70	109	168	261	538	1,046	1,098	0	0	0
Portion of other-than-temporary impairment losses recognized in other comprehensive income
-47	-6	-7	-8	-6	-3	-2	-0	-0	-2	-3	-7	-15	-32	-33	-37	-33	-16	-14	-12	-8	-7	-7	-2	-1	-1	-0	0	-0	-3	-13	-19	-21	-21	-34	-35	-42	-31	30	71	0	-	0	0	-	0	0
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net
94	47	38	31	28	26	29	29	32	33	32	37	56	115	132	140	136	83	68	63	52	49	61	73	71	98	90	67	64	37	80	99	101	93	44	24	22	39	69	97	164	450	974	1,064	0	0	0
Total revenues
109,168	104,213	100,179	96,756	94,234	92,105	91,412	90,587	90,051	90,040	89,073	88,051	87,100	84,863	83,336	81,834	80,393	79,156	77,952	76,608	75,066	73,874	72,791	72,090	71,306	71,023	68,443	65,941	63,658	61,497	61,493	61,538	61,231	60,710	60,015	59,189	58,519	58,698	63,034	63,887	64,869	64,939	60,942	61,184	0	0	0
Expenses
Benefit expense
83,993	81,786	79,339	76,771	74,131	71,895	71,631	71,550	71,739	72,236	71,131	69,950	68,838	66,834	65,582	64,128	62,528	61,116	59,659	58,401	57,317	56,854	56,577	56,441	56,153	56,237	54,020	51,929	50,190	48,213	48,284	48,362	48,191	47,647	46,569	45,712	44,776	44,930	45,569	45,916	46,780	47,122	46,872	47,275	0	0	0
Cost of products sold
3,976	1,992	843	98	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-	-	-	419	460	466	0	0	0
Selling expense
-	-	-	-	-	-	-	-	-	-	1,393	1,384	1,390	-	1,389	1,410	1,422	1,441	1,447	1,462	1,487	1,490	1,520	1,523	1,511	1,526	1,550	1,563	1,579	1,586	1,587	1,600	1,613	1,616	1,609	1,607	1,604	1,610	1,617	1,637	1,655	1,685	1,722	1,746	0	0	0
General and administrative expense
-	-	-	-	-	-	-	-	-	-	11,126	11,249	11,158	-	11,172	11,107	11,167	11,093	10,851	10,724	10,544	10,258	9,840	9,411	8,973	8,426	8,111	7,634	7,264	7,093	6,966	6,995	6,911	6,818	6,938	6,884	7,030	7,122	7,098	7,275	7,308	7,333	7,193	7,127	0	0	0
Selling, general and administrative expense
13,979	13,364	13,480	13,608	13,758	14,020	13,795	13,260	12,886	12,650	12,521	12,634	12,550	12,559	12,562	12,518	12,589	12,534	12,299	12,187	12,032	11,748	11,361	10,935	10,485	9,952	9,661	9,197	8,843	8,680	8,554	8,595	8,524	8,435	8,547	8,491	8,635	8,732	8,716	8,913	8,964	9,019	8,915	8,873	0	0	0
Interest Expense
753	746	745	748	756	753	728	690	688	739	752	775	770	723	725	717	685	653	626	617	608	600	592	589	595	602	608	590	556	511	472	447	433	430	430	428	425	418	409	413	430	447	462	468	0	0	0
Amortization of Intangible Assets
334	338	350	357	365	358	308	259	207	169	170	176	183	192	203	215	228	230	225	225	219	220	228	229	237	245	236	239	236	233	246	244	241	239	235	233	237	241	247	253	258	266	272	278	0	0	0
Gain (Loss) on Extinguishment of Debt
-4	-2	7	8	9	-11	-299	-300	-301	-282	0	0	0	-	-	-	-	9	1	-75	-81	-81	-80	-151	-148	-145	-145	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of other intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21	226	0	0	-	0	-	-	0	-
Total expenses
103,039	98,228	94,750	91,574	89,001	87,037	86,762	86,060	85,822	86,076	84,575	83,536	82,342	80,308	79,065	77,570	76,019	74,525	72,809	71,506	70,259	69,506	68,840	68,346	67,619	67,183	64,598	61,950	59,827	57,638	57,631	57,656	57,391	56,752	55,783	54,865	54,074	54,344	55,093	55,965	57,024	57,536	57,329	57,502	0	0	0
Income before income tax expense
6,129	5,985	5,429	5,182	5,233	5,068	4,650	4,527	4,229	3,964	4,497	4,515	4,758	4,555	4,271	4,264	4,373	4,631	5,143	5,101	4,807	4,368	3,950	3,743	3,687	3,840	3,844	3,990	3,831	3,858	3,862	3,881	3,840	3,957	4,231	4,323	4,445	4,353	7,941	7,921	7,844	7,403	3,612	3,681	0	0	0
Income tax expense
1,350	1,178	1,132	1,108	1,244	1,318	93	183	83	121	1,517	1,663	1,981	2,085	1,988	1,944	1,976	2,071	2,258	2,239	2,073	1,808	1,588	1,358	1,234	1,205	1,059	1,168	1,164	1,207	1,335	1,363	1,264	1,311	1,371	1,407	1,508	1,466	2,861	2,850	2,802	2,657	787	836	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,560	2,362	2,385	2,453	2,634	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	-151	-148	-147	-144	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
4,779	4,807	4,297	4,074	3,989	3,750	4,556	4,343	4,145	3,843	2,980	2,851	2,776	2,470	2,282	2,319	2,397	2,560	2,885	2,861	2,733	2,569	2,211	2,236	2,305	2,489	2,805	2,840	2,684	2,655	2,526	2,518	2,576	2,646	2,860	2,916	2,936	2,887	5,080	5,071	5,042	4,745	2,824	2,845	0	0	0
Net income per share
Earnings Per Share [Abstract]
Basic - continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.90	2.31	2.64	2.43	1.08	2.20	2.67	2.88	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic - discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.03	-0.54	0.01	0.00	0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic net income per share
6.03	3.70	4.64	4.44	6.03	1.63	3.70	4.07	5.13	4.78	2.87	3.23	3.82	1.38	2.35	2.97	2.69	0.70	2.51	3.27	3.25	1.90	2.31	2.64	2.46	0.54	2.21	2.67	2.92	1.57	2.17	1.96	2.56	1.03	1.92	1.92	2.48	1.45	1.86	1.73	1.99	5.80	1.55	1.44	1.17	1.61	1.44
Diluted net income per share:
Diluted - continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.81	2.22	2.56	2.37	1.03	2.15	2.64	2.85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted - discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.03	-0.52	0.01	0.00	0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted net income per share
5.94	3.65	4.55	4.36	5.91	1.60	3.62	3.98	4.99	4.66	2.80	3.16	3.73	1.37	2.30	2.91	2.63	0.73	2.43	3.13	3.09	1.81	2.22	2.56	2.40	0.51	2.16	2.64	2.89	1.56	2.15	1.94	2.53	1.02	1.90	1.89	2.44	1.43	1.84	1.71	1.96	5.76	1.53	1.43	1.16	1.60	1.44
Dividends per share
0.95	0.80	0.80	0.80	0.80	0.75	0.75	0.75	0.75	0.70	0.70	0.65	0.65	0.65	0.65	0.65	0.65	0.62	0.62	0.62	0.62	0.43	0.43	0.43	0.43	0.37	0.37	0.37	0.37	0.28	0.28	0.28	0.28	0.25	0.25	0.25	0.25	-	-	-	-	-	-	-	-	-	-