Aetsoft
(AET)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||||
| Total Investments | 18,898,300 | 18,863,000 | 18,984,900 | N/A | 38,527,800 |
| Cash & Cash Equivalents | 1,802,900 | 1,398,200 | 1,652,500 | N/A | 1,951,500 |
| Equity Investments | 1,754,900 | 1,575,600 | 1,571,600 | N/A | N/A |
| Accrued Investment Income | 214,300 | 232,300 | 260,300 | N/A | N/A |
| Premiums Receivable | 1,643,800 | 1,842,400 | 2,157,100 | 0 | 5,912,400 |
| Deferred Policy Acquisition Costs | N/A | N/A | N/A | N/A | 1,821,600 |
| Deferred Assets | 783,800 | 474,600 | 407,300 | N/A | N/A |
| PPE Net | 244,800 | 327,000 | 390,000 | N/A | 0 |
| Intangibles | 4,165,300 | 7,286,800 | 7,703,400 | 0 | 0 |
| Separate Account Assets | 10,664,200 | 11,290,000 | 14,352,500 | N/A | N/A |
| Other assets | 33,834,500 | 34,184,700 | 37,927,100 | 0 | 103,196,600 |
| Total Assets | $40,047,500 | $43,196,700 | $47,673,000 | $N/A | $105,148,100 |
| Liabilities | |||||
| Future Policy Benefits | 16,012,800 | 17,454,600 | 18,393,600 | N/A | N/A |
| Unearned Premiums | 184,100 | 208,000 | 274,700 | N/A | N/A |
| Long Term Debt | 1,633,200 | 1,591,300 | N/A | N/A | 2,521,200 |
| Separate Account Liabilities | 10,664,200 | 11,290,000 | 14,352,500 | N/A | N/A |
| Other liabilities | 31,434,300 | 31,715,100 | 37,545,900 | 0 | 91,238,000 |
| Total Liabilities | $33,067,500 | $33,306,400 | $37,545,900 | $N/A | $93,759,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 601,407 | 578,882 | N/A | N/A | N/A |
| Common Shares | 4,070,900 | 3,913,800 | 3,898,700 | N/A | 3,292,400 |
| Retained earnings | 3,379,500 | 5,908,000 | 6,193,300 | N/A | 7,056,600 |
| Other shareholders' equity | -470,400 | 68,500 | 35,100 | 0 | 1,039,900 |
| TOTAL | $6,980,000 | $9,890,300 | $10,127,100 | $N/A | $11,388,900 |
| Total Liabilities And Equity | $40,047,500 | $43,196,700 | $47,673,000 | $0 | $105,148,100 |