Aetna 2009 Annual Report Download - page 51

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Consolidated Balance Sheets
(Millions) 2009 2008
Assets:
Current assets:
Cash and cash equivalents 1,203.6$ 1,179.5$
Investments 2,922.7 706.0
Premiums receivable, net 630.4 616.4
Other receivables, net 626.7 554.3
Accrued investment income 209.2 193.6
Collateral received under securities loan agreements 210.0 749.6
Income taxes receivable 89.5 164.9
Deferred income taxes 383.4 301.5
Other current assets 551.4 452.6
Total current assets 6,826.9 4,918.4
Long-term investments 17,051.1 16,163.4
Reinsurance recoverables 986.9 1,010.3
Goodwill 5,146.2 5,085.6
Other acquired intangible assets, net 590.7 667.4
Property and equipment, net 551.0 467.5
Deferred income taxes 333.4 778.7
Other long-term assets 781.1 841.3
Separate Accounts assets 6,283.1 5,919.9
Total assets 38,550.4$ 35,852.5$
Liabilities and shareholders' equity:
Current liabilities:
Health care costs payable 2,895.3$ 2,393.2$
Future policy benefits 739.6 759.7
Unpaid claims 559.5 559.8
Unearned premiums 306.4 238.6
Policyholders' funds 788.3 754.4
Collateral payable under securities loan agreements 210.0 749.6
Short-term debt 480.8 215.7
Accrued expenses and other current liabilities 2,484.3 1,883.8
Total current liabilities 8,464.2 7,554.8
Future policy benefits 6,470.1 6,765.4
Unpaid claims 1,453.0 1,271.2
Policyholders' funds 1,294.1 1,171.7
Long-term debt 3,639.5 3,638.3
Other long-term liabilities 1,442.6 1,344.8
Separate Accounts liabilities 6,283.1 5,919.9
Total liabilities 29,046.6 27,666.1
Commitments and contingencies (Note 18)
Shareholders' equity:
Common stock ($.01 par value; 2.7 billion shares authorized; 430.8 million and
456.3 million shares issued and outstanding in 2009 and 2008, respectively) and additional
paid-in capital 470.1 351.2
Retained earnings 10,256.7 9,716.5
Accumulated other comprehensive loss (1,223.0) (1,881.3)
Total shareholders' equity 9,503.8 8,186.4
Total liabilities and shareholders' equity 38,550.4$ 35,852.5$
At December 31,
Refer to accompanying Notes to Consolidated Financial Statements.
Annual Report – Page 45