Aetna (AET) Balance Sheet

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Cash and cash equivalents	19.07B
Investments	2.98B
Premiums receivable, net	2.13B
Other receivables, net	2.94B
Accrued investment income	231.7M
Collateral received under securities loan agreements
Income taxes receivable	0
Deferred income taxes
Other current assets	2.59B
Total current assets	29.94B
Long-term investments	22.76B
Reinsurance recoverables	728.3M
Goodwill	10.64B
Other acquired intangible assets, net	1.5B
Property and equipment, net	597M
Deferred income taxes
Other long-term assets	1.4B
Separate Accounts assets	4.32B
Total assets	71.88B
Health care costs payable
Future policy benefits	653.6M
Unpaid claims	764.8M
Unearned premiums	1.84B
Policyholders' funds	2.6B
Collateral payable under securities loan agreements
Short-term debt
Current portion of long-term debt
Accrued expenses and other current liabilities	5.72B
Total current liabilities	19.34B
Future policy benefits
Unpaid claims
Policyholders' funds
Long-term debt, less current portion	20.02B
Deferred income taxes	243.1M
Other long-term liabilities	968.1M
Separate Accounts liabilities	4.32B
Total liabilities	53.54B
Commitments and contingencies (Note 14)
Common stock ($.01 par value; 2.6 billion shares authorized and 372.9 million shares issued and outstanding in 2011; 2.7 billion shares authorized and 384.4 million shares issued and outstanding in 2010) and additional paid-in capital
Retained earnings	14.67B
Accumulated other comprehensive loss	-1.08B
Total shareholders' equity	18.28B
Total liabilities and shareholders' equity	71.88B

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