Aetna Inc. (NYSE: AET)

151 Farmington Ave.
Hartford, CT 06156 (Map)
Phone: 860-273-0123
Fax: 860-273-3971
Toll Free: 800-872-3862
http://www.aetna.com

Quarterly Balance Sheet

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Quarter Ending Sep 09 Quarter Ending Jun 09* Quarter Ending Jun 09 Quarter Ending Mar 09 Quarter Ending Mar 09
Assets
Current Assets
Cash 1,149.5 730.9 730.9 1,229.4 1,229.4
Net Receivables 1,229.1 1,392.8 1,392.8 1,489.3 1,489.3
Inventories -- -- -- -- --
Other Current Assets 2,081.1 2,063.6 2,063.6 1,303.7 1,303.7
Total Current Assets 4,459.8 4,187.3 4,187.3 4,022.4 4,022.4
Net Fixed Assets 334.5 308.4 308.4 346.6 346.6
Other Noncurrent Assets 19,158.3 17,756.7 17,756.7 20,945.7 20,945.7
Total Assets 23,952.6 22,252.4 22,252.4 25,314.7 25,314.7

Liabilities and Shareholders' Equity
Current Liabilities
Accounts Payable -- -- -- -- --
Short-Term Debt 69.0 117.9 117.9 70.4 70.4
Other Current Liabilities 5,222.9 4,684.7 4,684.7 5,425.4 5,425.4
Total Current Liabilities 5,291.9 4,802.6 4,802.6 5,495.7 5,495.7
Long-Term Debt 2,285.8 2,202.6 2,202.6 2,560.1 2,560.1
Other Noncurrent Liabilities 10,382.9 9,873.8 9,873.8 11,374.0 11,374.0
Total Liabilities 17,960.5 16,879.0 16,879.0 19,429.8 19,429.8

Shareholders' Equity
Preferred Stock Equity -- -- -- -- --
Common Stock Equity 5,992.1 5,373.4 5,373.4 5,884.8 5,884.8
Total Equity 5,992.1 5,373.4 5,373.4 5,884.8 5,884.8
Shares Outstanding (mil.) 433.5 442.8 433.5 433.5 442.8

* Irregular reporting interval

Data Definitions

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