Humana Inc (HUM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 754,942 | 532,652 | 721,357 | 375,736 | 450,700 |
| Marketable Securities | 1,399,220 | 1,411,356 | 1,395,068 | 1,420,524 | 1,337,776 |
| Receivables | 439,509 | 528,698 | 389,451 | 557,280 | 517,461 |
| Income taxes - deferred | N/A | N/A | N/A | 50,691 | 59,082 |
| Other current assets | 223,800 | 258,481 | 250,857 | 180,272 | 214,858 |
| TOTAL | $2,817,471 | $2,731,187 | $2,756,733 | $2,584,503 | $2,579,877 |
| Non-Current Assets | |||||
| PPE Net | 417,446 | 423,465 | 459,842 | 462,453 | 462,786 |
| Investments And Advances | 329,178 | 312,517 | 299,489 | 317,346 | 301,792 |
| Intangibles | 776,874 | 776,874 | 776,874 | 776,874 | 776,874 |
| Other Non-Current Assets | 152,885 | 185,144 | 586,999 | 238,154 | 240,174 |
| TOTAL | $1,676,383 | $1,698,000 | $2,123,204 | $1,794,827 | $1,781,626 |
| Total Assets | $4,493,854 | $4,429,187 | $4,879,937 | $4,379,330 | $4,361,503 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 265,000 | 265,000 | 265,000 | 265,000 | 265,000 |
| Accounts payable and accrued liabilities | 455,541 | 512,723 | 552,689 | 475,885 | 472,122 |
| Accrued Expenses | 1,287,364 | 1,226,043 | 1,142,131 | 1,164,431 | 1,194,689 |
| TOTAL | $2,187,886 | $2,205,949 | $2,390,459 | $2,099,695 | $2,148,052 |
| Non-Current Liabilities | |||||
| Long Term Debt | 334,610 | 334,328 | 339,913 | 334,061 | 323,366 |
| Deferred Revenues | 100,445 | 117,604 | 335,757 | 89,977 | 82,962 |
| aiOther Non-Current Liabilities | 265,098 | 268,131 | 543,091 | 278,130 | 268,947 |
| TOTAL | $599,708 | $602,459 | $883,004 | $612,191 | $592,313 |
| Total Liabilities | $2,787,594 | $2,808,408 | $3,273,463 | $2,711,886 | $2,740,365 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 161,658 | 161,537 | 160,767 | 165,254 | 169,501 |
| Common Shares | 28,708 | 28,562 | 28,556 | 28,551 | 28,579 |
| Retained earnings | 821,383 | 752,107 | 720,877 | 722,583 | 670,252 |
| Other shareholders' equity | 28,521 | 19,650 | 15,952 | 26,368 | 6,473 |
| TOTAL | $1,706,260 | $1,620,779 | $1,606,474 | $1,667,444 | $1,621,138 |
| Total Liabilities And Equity | $4,493,854 | $4,429,187 | $4,879,937 | $4,379,330 | $4,361,503 |