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  • AFLAC INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 17.31 B 15.42 B 14.62 B 14.36 B 13.28 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 74.00 M 51.00 M 44.00 M 44.00 M 48.00 M
    Gross Income
    Selling, General & Admin Expenses 2.44 B 2.15 B 2.05 B 2.02 B 1.91 B
    Other Operating Expense 1.67 B 1.43 B 1.27 B 1.16 B 1.06 B
    Operating Expenses - Total
    Operating Income 2.70 B 2.55 B 2.28 B 2.30 B 1.85 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 23.00 M
    Extraordinary Charge - Pretax 753.00 M 23.00 M 0.00 46.00 M 44.00 M
    Non-operating Interest Income
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 1.94 B 2.53 B 2.28 B 2.25 B 1.80 B
    Interest Expenses On Debt 29.00 M 27.00 M 19.00 M 23.00 M 23.00 M
    Interest Capitalized 0.00 0.00 0.00
    Pretax Income 1.91 B 2.50 B 2.26 B 2.23 B 1.81 B
    Income Taxes 660.00 M 865.00 M 781.00 M 743.00 M 636.00 M
    Current Domestic Income Tax 227.00 M 98.00 M 21.00 M 14.00 M 34.00 M
    Current Foreign Income Tax 409.00 M 450.00 M 398.00 M 485.00 M 357.00 M
    Deferred Domestic Income Tax -85.00 M 95.00 M 133.00 M 119.00 M 97.00 M
    Deferred Foreign Income Tax 109.00 M 222.00 M 229.00 M 159.00 M 148.00 M
    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 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 1.25 B 1.63 B 1.48 B 1.48 B 1.17 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 1.25 B 1.63 B 1.48 B 1.48 B 1.27 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.25 B 1.63 B 1.48 B 1.48 B 1.27 B