Anthem Blue Cross 2015 Annual Report Download - page 24
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24Anthem 2015 Annual Report
Accounts payable and accrued expenses ,. ,.
Security trades pending payable . .
Securities lending payable ,. ,.
Short-term borrowings . .
Current portion of long-term debt — .
Other current liabilities ,. ,.
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 included in Annual Report on
form -K
Shareholders’ equity
Preferred stock, without par value, shares authorized—,,;
shares issued and outstanding—none — —
Common stock, par value ., shares authorized—,,;
shares issued and outstanding—,, and ,, . .
Additional paid-in capital ,. ,.
Retained earnings ,. ,.
Accumulated other comprehensive (loss) income (.) .
Total shareholders’ equity ,. ,.
Total liabilities and shareholders’ equity ,. ,.
Note 1: The information presented above should be read in conjunction with the audited financial statements and accompanying notes included in
Anthem’s 2015 Annual Report on Form 10-K.
Note 2: Certain prior year amounts have been reclassified to conform to current year presentation.
(continued)