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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)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Total Investments 48,055,000 49,119,000 48,763,000 48,142,000 44,645,000
Cash & Cash Equivalents 1,862,000 1,428,000 992,000 3,813,000 1,388,000
Equity Investments N/A 79,000 82,000 77,000 73,000
Accrued Investment Income 446,000 497,000 446,000 495,000 425,000
Premiums Receivable 457,000 579,000 436,000 417,000 415,000
Deferred Policy Acquisition Costs 5,621,000 5,586,000 5,583,000 5,595,000 5,236,000
PPE Net 466,000 477,000 491,000 515,000 490,000
Other assets 55,125,000 56,090,000 55,558,000 54,998,000 51,035,000
Total Assets $57,453,000 $57,995,000 $57,041,000 $59,326,000 $52,913,000
Liabilities
Future Policy Benefits 42,505,000 42,490,000 42,727,000 42,963,000 39,778,000
Unearned Premiums 595,000 578,000 586,000 593,000 553,000
Long Term Debt 1,700,000 1,369,000 1,398,000 1,429,000 1,370,000
Other liabilities 47,747,000 48,167,000 47,867,000 50,321,000 44,296,000
Total Liabilities $49,447,000 $49,536,000 $49,265,000 $51,750,000 $45,666,000
Shareholders' Equity
Shares Outstanding, K 1,000,737 1,003,400 1,003,395 1,003,710 1,011,968
Common Shares 65,000 65,000 65,000 65,000 65,000
Additional Paid Capital 754,000 730,000 698,000 676,000 457,000
Retained earnings 7,738,000 7,339,000 7,058,000 6,785,000 6,622,000
Treasury Shares 2,827,000 2,749,000 2,660,000 2,561,000 2,455,000
Other shareholders' equity 2,276,000 3,074,000 2,615,000 2,611,000 2,558,000
TOTAL $8,006,000 $8,459,000 $7,776,000 $7,576,000 $7,247,000
Total Liabilities And Equity $57,453,000 $57,995,000 $57,041,000 $59,326,000 $52,913,000
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