Aetna 2013 Annual Report Download - page 85
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Annual Report- Page 79
Consolidated Balance Sheets
At December 31,
(Millions) 2013 2012
Assets:
Current assets:
Cash and cash equivalents $ 1,412.3 $ 2,579.2
Investments 2,063.8 2,221.9
Premiums receivable, net 1,331.2 804.7
Other receivables, net 1,780.8 808.0
Accrued investment income 211.1 194.3
Collateral received under securities loan agreements 792.6 47.1
Income taxes receivable 69.2 139.9
Deferred income taxes 521.5 426.5
Other current assets 1,536.4 1,022.8
Total current assets 9,718.9 8,244.4
Long-term investments 20,935.0 19,698.2
Reinsurance recoverables 759.8 876.8
Goodwill 10,227.5 6,214.4
Other acquired intangible assets, net 2,094.1 818.7
Property and equipment, net 721.9 540.0
Other long-term assets 1,442.1 854.9
Separate Accounts assets 3,972.5 4,247.1
Total assets $ 49,871.8 $ 41,494.5
Liabilities and shareholders' equity:
Current liabilities:
Health care costs payable $ 4,570.3 $ 2,992.5
Future policy benefits 734.4 739.9
Unpaid claims 705.4 620.7
Unearned premiums 458.7 403.5
Policyholders' funds 1,727.3 1,276.9
Collateral payable under securities loan agreements 792.6 47.1
Current portion of long-term debt 387.3 —
Accrued expenses and other current liabilities 3,226.9 2,367.4
Total current liabilities 12,602.9 8,448.0
Future policy benefits 6,633.9 6,853.7
Unpaid claims 1,619.3 1,546.9
Policyholders' funds 1,188.0 1,364.0
Long-term debt, less current portion 7,865.3 6,481.3
Deferred income taxes 864.2 473.5
Other long-term liabilities 1,047.5 1,650.8
Separate Accounts liabilities 3,972.5 4,247.1
Total liabilities 35,793.6 31,065.3
Commitments and contingencies (Note 18)
Shareholders' equity:
Common stock ($.01 par value; 2.6 billion shares authorized and 362.2 million shares issued
and outstanding in 2013; 2.6 billion shares authorized and 327.6 million shares issued and
outstanding in 2012) and additional paid-in capital 4,382.2 1,095.3
Retained earnings 10,555.4 10,343.9
Accumulated other comprehensive loss (912.1) (1,033.4)
Total Aetna shareholders' equity 14,025.5 10,405.8
Non-controlling interests 52.7 23.4
Total equity 14,078.2 10,429.2
Total liabilities and shareholders' equity $ 49,871.8 $ 41,494.5
Refer to accompanying Notes to Consolidated Financial Statements.