Anthem Blue Cross 2014 Annual Report Download - page 14

Download and view the complete annual report

Please find page 14 of the 2014 Anthem Blue Cross annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

P
ANTHEM REDEFINING REINVENTING REASSURING
FINANCIALS CONTINUED
Consolidated Balance Sheets
December 
(In millions, except share data)  
ASSETS
Current assets:
Cash and cash equivalents $ ,. $ ,.
Investments available-for-sale, at fair value:
Fixed maturity securities (amortized cost of $17,120.4 and $16,826.7) ,. ,.
Equity securities (cost of $1,303.7 and $1,168.5) ,. ,.
Other invested assets, current . .
Accrued investment income . .
Premium and self-funded receivables ,. ,.
Other receivables ,. ,.
Income taxes receivable . .
Securities lending collateral ,. .
Deferred tax assets, net . .
Other current assets ,. ,.
Assets held for sale .
Total current assets ,. ,.
Long-term investments available-for-sale, at fair value:
Fixed maturity securities (amortized cost of $500.7 and $455.9) . .
Equity securities (cost of $27.0 and $27.4) . .
Other invested assets, long-term ,. ,.
Property and equipment, net ,. ,.
Goodwill ,. ,.
Other intangible assets ,. ,.
Other noncurrent assets . .
TOTAL ASSETS $ ,. $ ,.
LIABILITIES AND SHAREHOLDERS’ EQUITY
LIABILITIES
Current liabilities:
Policy liabilities:
Medical claims payable $ ,. $ ,.
Reserves for future policy benefits . .
Other policyholder liabilities ,. ,.
Total policy liabilities ,. ,.
Unearned income ,. .
Accounts payable and accrued expenses ,. ,.
Security trades pending payable . .
Securities lending payable ,. .
Short-term borrowings . .
Current portion of long-term debt . .
Other current liabilities ,. ,.
Liabilities held for sale .
Total current liabilities ,. ,.
Long-term debt, less current portion ,. ,.
Reserves for future policy benefits, noncurrent . .
Deferred tax liabilities, net ,. ,.
Other noncurrent liabilities ,. .
TOTAL LIABILITIES ,. ,.
Commitments and contingencies—Note 13
SHAREHOLDERS’ EQUITY
Preferred stock, without par value, shares authorized—100,000,000;
shares issued and outstanding—none
Common stock, par value $0.01, shares authorized900,000,000;
shares issued and outstanding—268,109,932 and 293,273,830 . .
Additional paid-in capital ,. ,.
Retained earnings ,. ,.
Accumulated other comprehensive income . .
TOTAL SHAREHOLDERS’ EQUITY ,. ,.
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ ,. $ ,.
The information presented above should be read in conjunction with the audited financial statements and accompanying notes included in Anthem’s 2014
Annual Report on Form 10-K.