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 Income Statement

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
Revenue 5,478.5 5,248.4 5,248.4 5,889.3 5,889.3
Cost of Goods Sold 4,135.5 4,936.5 4,936.5 4,438.0 4,438.0
Gross Profit 1,343.1 312.0 312.0 1,451.4 1,451.4
Gross Profit Margin 24.5% 5.9% 5.9% 24.6% 24.6%
SG&A Expense 989.6 886.2 886.2 1,092.2 1,092.2
Depreciation & Amortization 15.0 -- 121.6 -- --
Operating Income 338.5 348.7 348.7 513.9 513.9
Operating Margin 6.2% 6.6% 6.6% 8.7% 8.7%
Nonoperating Income -- (14.8) (14.8) 154.7 154.7
Nonoperating Expenses -- (36.7) (36.7) (43.3) (43.3)
Income Before Taxes 300.4 312.0 312.0 470.6 470.6
Income Taxes 95.5 102.2 102.2 162.6 162.6
Net Income After Taxes 204.9 209.8 209.8 308.0 308.0

Continuing Operations 204.9 209.8 209.8 308.0 308.0
Discontinued Operations -- -- -- -- --
Total Operations 204.9 209.8 209.8 308.0 308.0
Total Net Income 204.9 209.8 209.8 308.0 308.0
Net Profit Margin 3.7% 4.0% 4.0% 5.2% 5.2%

Diluted EPS from Total Net Income (£) 0.46 0.47 0.47 0.67 0.67
Dividends per Share 0.00 0.00 0.00 0.00 0.00

* Irregular reporting interval

Data Definitions

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