Anthem Blue Cross 2000 Annual Report Download - page 4

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Anthem Insurance Companies, Inc.
Consolidated Balance Sheets
December 31 (In Millions)2000 1999
Assets
Current assets:
Investments available-for-sale, at fair value:
Fixed maturity securities $ 3,048.2 $ 2,280.3
Equity securities 463.1 487.7
3,511.3 2,768.0
Cash and cash equivalents 203.3 204.4
Premium and self funded receivables 477.5 388.1
Reinsurance receivables 105.1 179.7
Other receivables 272.4 168.1
Income tax receivables 11.0 37.6
Other current assets 32.2 59.5
Total current assets 4,612.8 3,805.4
Other noncurrent investments 18.0 15.8
Restricted cash and investments 89.6 99.6
Property and equipment 428.8 408.5
Goodwill and other intangible assets 498.9 398.5
Other noncurrent assets 60.4 88.4
Total assets $ 5,708.5 $ 4,816.2
Liabilities and policyholders’ surplus
Liabilities
Current liabilities:
Policy liabilities:
Unpaid life, accident and health claims $ 1,393.0 $ 1,145.5
Future policy benefits 186.5 172.4
Other policyholder liabilities 118.8 113.2
Total policy liabilities 1,698.3 1,431.1
Unearned income 262.8 226.3
Accounts payable and accrued expenses 262.7 178.6
Bank overdrafts 250.5 146.7
Income taxes payable 25.7 4.7
Other current liabilities 307.5 249.6
Total current liabilities 2,807.5 2,237.0
Long term debt, less current portion 597.5 522.0
Retirement benefits 175.1 181.2
Other noncurrent liabilities 208.6 215.1
Total liabilities 3,788.7 3,155.3
Policyholders’ surplus
Surplus 1,848.6 1,622.6
Accumulated other comprehensive income 71.2 38.3
Total policyholders’ surplus 1,919.8 1,660.9
Total liabilities and policyholders’ surplus $ 5,708.5 $ 4,816.2
See accompanying notes.