Aetna 2015 Annual Report Download - page 159

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Annual Report- Page 153
Quarterly Data (unaudited)
(Millions, except per share and common stock data) First Second Third Fourth
2015
Total revenue $ 15,094.1 $ 15,240.9 $ 14,953.0 $ 15,048.5
Income before income taxes $ 1,366.6 $ 1,261.6 $ 1,022.9 $ 584.5
Income taxes (590.3) (527.0) (460.5) (263.2)
Net income including non-controlling interests 776.3 734.6 562.4 321.3
Less: Net (loss) income attributable to non-controlling interests (1.2) 2.8 2.3 .5
Net income attributable to Aetna $ 777.5 $ 731.8 $ 560.1 $ 320.8
Net income attributable to Aetna per share - basic (1) $ 2.22 $ 2.10 $ 1.60 $ .92
Net income attributable to Aetna per share - diluted (1) 2.20 2.08 1.59 .91
Dividends declared per share $ .25 $ .25 $ .25 $ .25
Common stock prices, high 109.26 132.60 128.90 115.34
Common stock prices, low 87.60 106.08 105.30 99.89
2014
Total revenue $ 13,994.8 $ 14,509.4 $ 14,727.8 $ 14,771.2
Income before income taxes $ 1,149.7 $ 924.6 $ 996.9 $ 428.7
Income taxes (480.3) (377.4) (398.1) (198.9)
Net income including non-controlling interests 669.4 547.2 598.8 229.8
Less: Net income (loss) attributable to non-controlling interests 3.9 (1.6) 4.3 (2.2)
Net income attributable to Aetna $ 665.5 $ 548.8 $ 594.5 $ 232.0
Net income attributable to Aetna per share - basic (1) $ 1.84 $ 1.54 $ 1.68 $ .66
Net income attributable to Aetna per share - diluted (1) 1.82 1.52 1.67 .65
Dividends declared per share $ .225 $ .225 $ .225 $ .25
Common stock prices, high 75.71 82.46 84.94 90.84
Common stock prices, low 65.15 67.77 75.22 73.43
(1) Calculation of net income attributable to Aetna per share is based on weighted average shares outstanding during each quarter and,
accordingly, the sum may not equal the total for the year.