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AFLAC, Inc.$80.06($.11)(.14%)

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Balance Sheet for AFLAC, Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $4,859.00 $4,350.00 $4,658.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $1,423.00 $1,473.00 $1,604.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $6,282.00 $5,823.00 $6,262.00
 
Property, Plant & Equipment $942.00 $895.00 $866.00
Accumulated Depreciation $509.00 $468.00 $437.00
Net Property, Plant & Equipment $433.00 $427.00 $429.00
Investment & Advances $111,502.00 $101,547.00 $102,683.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $8,993.00 $8,511.00 $8,273.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $2,609.00 $1,988.00 $2,120.00
TOTAL ASSETS $129,819.00 $118,296.00 $119,767.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $93,726.00 $87,631.00 $83,933.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $93,726.00 $87,631.00 $83,933.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $5,387.00 $4,340.00 $5,293.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $5,360.00 $5,011.00 $5,282.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4,864.00 $3,606.00 $6,912.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $109,337.00 $100,588.00 $101,420.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $67.00 $67.00 $67.00
Capital Surplus $1,976.00 $1,828.00 $1,711.00
Retained Earnings $25,981.00 $24,007.00 $22,156.00
Treasury Stock $10,172.00 $8,819.00 $7,566.00
Other Liabilities $2,630.00 $625.00 $1,979.00
SHAREHOLDERS' EQUITY $20,482.00 $17,708.00 $18,347.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $129,819.00 $118,296.00 $119,767.00




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