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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Total Investments 44,645,000 44,066,000 45,210,000 42,998,000 41,535,000
Cash & Cash Equivalents 1,388,000 1,072,000 1,169,000 1,052,000 1,176,000
Equity Investments 73,000 74,000 70,000 73,000 66,000
Accrued Investment Income 425,000 481,000 400,000 456,000 403,000
Premiums Receivable 415,000 470,000 442,000 547,000 495,000
Deferred Policy Acquisition Costs 5,236,000 5,212,000 5,193,000 5,044,000 4,789,000
PPE Net 490,000 505,000 521,000 518,000 503,000
Other assets 51,035,000 50,553,000 51,599,000 49,394,000 47,557,000
Total Assets $52,913,000 $52,130,000 $53,289,000 $50,964,000 $49,236,000
Liabilities
Future Policy Benefits 39,778,000 39,806,000 39,942,000 38,724,000 36,647,000
Unearned Premiums 553,000 542,000 540,000 516,000 489,000
Long Term Debt 1,370,000 1,395,000 1,423,000 1,409,000 1,376,000
Other liabilities 44,296,000 44,556,000 44,873,000 42,909,000 41,193,000
Total Liabilities $45,666,000 $45,951,000 $46,296,000 $44,318,000 $42,569,000
Shareholders' Equity
Shares Outstanding, K 1,011,968 1,014,302 1,017,195 1,021,860 1,025,660
Common Shares 65,000 65,000 65,000 65,000 65,000
Additional Paid Capital 457,000 447,000 431,000 417,000 405,000
Retained earnings 6,622,000 6,369,000 6,152,000 5,885,000 5,854,000
Treasury Shares 2,455,000 2,364,000 2,324,000 2,214,000 2,098,000
Other shareholders' equity 2,558,000 1,662,000 2,669,000 2,493,000 2,441,000
TOTAL $7,247,000 $6,179,000 $6,993,000 $6,646,000 $6,667,000
Total Liabilities And Equity $52,913,000 $52,130,000 $53,289,000 $50,964,000 $49,236,000
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