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Aflac Inc (AFL)

Aflac Inc (AFL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Total Investments 100,894,000 101,213,000 98,946,000 91,693,000 86,353,000
Cash & Cash Equivalents 2,210,000 2,249,000 1,862,000 1,291,000 2,088,000
Equity Investments 25,000 25,000 24,000 23,000 24,000
Accrued Investment Income 746,000 802,000 766,000 739,000 746,000
Premiums Receivable 744,000 680,000 1,028,000 879,000 738,000
Deferred Policy Acquisition Costs 9,542,000 9,789,000 10,575,000 10,028,000 9,689,000
PPE Net 591,000 617,000 626,000 611,000 604,000
Other assets 112,751,000 113,371,000 112,232,000 104,330,000 98,453,000
Total Assets $115,552,000 $116,237,000 $114,720,000 $106,232,000 $101,145,000
Liabilities
Future Policy Benefits 91,150,000 92,889,000 91,438,000 85,060,000 81,259,000
Unearned Premiums 1,854,000 1,704,000 1,554,000 1,306,000 1,232,000
Long Term Debt 3,964,000 3,285,000 3,301,000 3,048,000 3,017,000
Other liabilities 97,945,000 100,006,000 98,705,000 91,203,000 87,105,000
Total Liabilities $101,909,000 $103,291,000 $102,006,000 $94,251,000 $90,122,000
Shareholders' Equity
Shares Outstanding, K 935,258 934,196 933,575 934,321 935,410
Common Shares 66,000 66,000 66,000 66,000 66,000
Additional Paid Capital 1,433,000 1,408,000 1,388,000 1,372,000 1,350,000
Retained earnings 15,779,000 15,148,000 15,191,000 14,587,000 14,448,000
Treasury Shares 5,635,000 5,641,000 5,613,000 5,591,000 5,556,000
Other shareholders' equity 2,000,000 1,965,000 1,682,000 1,547,000 715,000
TOTAL $13,643,000 $12,946,000 $12,714,000 $11,981,000 $11,023,000
Total Liabilities And Equity $115,552,000 $116,237,000 $114,720,000 $106,232,000 $101,145,000
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