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  • AETNA INC NEW Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 31.64 B 27.72 B 25.15 B 22.49 B 19.91 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 378.30 M 183.40 M 270.40 M 204.40 M 182.20 M
    Gross Income
    Selling, General & Admin Expenses 5.70 B 5.05 B 4.82 B 4.45 B 4.03 B
    Other Operating Expense 108.20 M 97.60 M 85.60 M 57.40 M 42.50 M
    Operating Expenses - Total
    Operating Income 3.12 B 3.04 B 2.62 B 2.61 B 2.01 B
    Extraordinary Credit - Pretax 0.00 0.00 115.40 M 66.70 M 0.00
    Extraordinary Charge - Pretax 698.30 M 125.00 M 0.00 3.00 M 4.00 M
    Non-operating Interest Income
    Reserves Inc (Dec)
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 43.80 M 64.30 M 0.00 0.00 1.30 M
    Earnings Before Interest & Taxes (EBIT) 2.46 B 2.98 B 2.73 B 2.58 B 2.00 B
    Interest Expenses On Debt 236.40 M 180.60 M 148.30 M 122.80 M 104.70 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 2.22 B 2.80 B 2.59 B 2.55 B 1.90 B
    Income Taxes 790.10 M 965.40 M 901.00 M 912.90 M 683.80 M
    Current Domestic Income Tax 770.10 M 805.90 M 848.90 M 726.50 M 490.20 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 20.00 M 159.50 M 52.10 M 186.40 M 193.60 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings -50.40 M 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 16.10 M 0.00 1.03 B
    Net Income Before Extra Items/Preferred Div 1.38 B 1.83 B 1.70 B 1.63 B 2.25 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 1.38 B 1.83 B 1.70 B 1.57 B 2.25 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.38 B 1.83 B 1.70 B 1.57 B 2.25 B