Aflac Inc
(AFL)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Total Investments | 44,066,000 | 45,210,000 | 42,998,000 | 41,535,000 | 39,921,000 |
| Cash & Cash Equivalents | 1,072,000 | 1,169,000 | 1,052,000 | 1,176,000 | 1,735,000 |
| Equity Investments | 74,000 | 70,000 | 73,000 | 66,000 | 130,000 |
| Accrued Investment Income | 481,000 | 400,000 | 456,000 | 403,000 | 436,000 |
| Premiums Receivable | 470,000 | 442,000 | 547,000 | 495,000 | 463,000 |
| Deferred Policy Acquisition Costs | 5,212,000 | 5,193,000 | 5,044,000 | 4,789,000 | 4,460,000 |
| PPE Net | 505,000 | 521,000 | 518,000 | 503,000 | 472,000 |
| Other assets | 50,553,000 | 51,599,000 | 49,394,000 | 47,557,000 | 45,623,000 |
| Total Assets | $52,130,000 | $53,289,000 | $50,964,000 | $49,236,000 | $47,830,000 |
| Liabilities | |||||
| Future Policy Benefits | 39,806,000 | 39,942,000 | 38,724,000 | 36,647,000 | 33,565,000 |
| Unearned Premiums | 542,000 | 540,000 | 516,000 | 489,000 | 454,000 |
| Long Term Debt | 1,395,000 | 1,423,000 | 1,409,000 | 1,376,000 | 1,312,000 |
| Other liabilities | 44,556,000 | 44,873,000 | 42,909,000 | 41,193,000 | 38,951,000 |
| Total Liabilities | $45,951,000 | $46,296,000 | $44,318,000 | $42,569,000 | $40,263,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,014,302 | 1,017,195 | 1,021,860 | 1,025,660 | 1,028,068 |
| Common Shares | 65,000 | 65,000 | 65,000 | 65,000 | 65,000 |
| Additional Paid Capital | 447,000 | 431,000 | 417,000 | 405,000 | 392,000 |
| Retained earnings | 6,369,000 | 6,152,000 | 5,885,000 | 5,854,000 | 5,658,000 |
| Treasury Shares | 2,364,000 | 2,324,000 | 2,214,000 | 2,098,000 | 2,040,000 |
| Other shareholders' equity | 1,662,000 | 2,669,000 | 2,493,000 | 2,441,000 | 3,492,000 |
| TOTAL | $6,179,000 | $6,993,000 | $6,646,000 | $6,667,000 | $7,567,000 |
| Total Liabilities And Equity | $52,130,000 | $53,289,000 | $50,964,000 | $49,236,000 | $47,830,000 |