• AETNA INC NEW Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 27.72 B 25.15 B 22.49 B 19.91 B 17.98 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 183.40 M 270.40 M 204.40 M 182.20 M 199.60 M
    Gross Income
    Selling, General & Admin Expenses 5.05 B 4.82 B 4.45 B 4.03 B 2.18 B
    Other Operating Expense 97.60 M 85.60 M 57.40 M 42.50 M 1.91 B
    Operating Expenses - Total
    Operating Income 3.04 B 2.62 B 2.61 B 2.01 B 1.66 B
    Extraordinary Credit - Pretax 0.00 115.40 M 66.70 M 0.00 0.00
    Extraordinary Charge - Pretax 125.00 M 0.00 3.00 M 4.00 M 167.00 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 64.30 M 0.00 0.00 1.30 M 52.00 M
    Earnings Before Interest & Taxes (EBIT) 2.98 B 2.73 B 2.58 B 2.00 B 1.54 B
    Interest Expenses On Debt 180.60 M 148.30 M 122.80 M 104.70 M 102.90 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 2.80 B 2.59 B 2.55 B 1.90 B 1.44 B
    Income Taxes 965.40 M 901.00 M 912.90 M 683.80 M 507.80 M
    Current Domestic Income Tax 805.90 M 848.90 M 726.50 M 490.20 M 397.00 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 159.50 M 52.10 M 186.40 M 193.60 M 110.80 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 0.00 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 16.10 M 0.00 1.03 B 0.00
    Net Income Before Extra Items/Preferred Div 1.83 B 1.70 B 1.63 B 2.25 B 933.80 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 1.83 B 1.70 B 1.57 B 2.25 B 933.80 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.83 B 1.70 B 1.57 B 2.25 B 933.80 M