Anthem Inc
NYSE:ANTM
Balance Sheet
Balance Sheet Decomposition
Anthem Inc
Cash & Short-Term Investments | 6.2B |
Insurance Receivable | 11.3B |
PP&E | 4.6B |
Long-Term Investments | 33.8B |
Other Assets | 44.6B |
Insurance Policy Liabilities | 22.1B |
Short Term Debt | 275m |
Long Term Debt | 19.9B |
Other Liabilities | 22.2B |
Balance Sheet
Anthem Inc
Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
2 475
|
1 582
|
2 152
|
2 114
|
4 075
|
3 609
|
3 934
|
4 937
|
5 741
|
4 880
|
|
Cash Equivalents |
2 475
|
1 582
|
2 152
|
2 114
|
4 075
|
3 609
|
3 934
|
4 937
|
5 741
|
4 880
|
|
Insurance Receivable |
3 687
|
3 969
|
4 826
|
4 603
|
5 861
|
6 185
|
6 743
|
7 584
|
8 128
|
9 691
|
|
PP&E Net |
1 717
|
1 802
|
1 944
|
2 020
|
1 978
|
2 175
|
2 735
|
3 708
|
4 129
|
4 547
|
|
PP&E Gross |
1 717
|
1 802
|
1 944
|
2 020
|
1 978
|
2 175
|
2 735
|
3 708
|
4 129
|
4 547
|
|
Accumulated Depreciation |
1 478
|
1 684
|
1 821
|
2 039
|
2 162
|
2 198
|
2 813
|
3 346
|
3 844
|
4 340
|
|
Intangible Assets |
8 666
|
8 441
|
7 958
|
8 158
|
7 965
|
8 368
|
9 007
|
8 674
|
9 405
|
10 615
|
|
Note Receivable |
1 156
|
1 299
|
2 426
|
2 738
|
2 705
|
2 608
|
2 568
|
2 969
|
2 830
|
3 749
|
|
Long-Term Investments |
19 989
|
20 814
|
21 626
|
21 011
|
21 444
|
24 931
|
22 452
|
25 461
|
29 839
|
34 005
|
|
Other Long-Term Assets |
1 899
|
2 260
|
1 515
|
1 300
|
1 080
|
455
|
604
|
353
|
0
|
0
|
|
Other Assets |
19 366
|
19 409
|
19 230
|
19 774
|
19 975
|
22 208
|
23 528
|
23 767
|
26 543
|
29 973
|
|
Total Assets |
58 955
N/A
|
59 575
+1%
|
61 676
+4%
|
61 718
+0%
|
65 083
+5%
|
70 540
+8%
|
71 571
+1%
|
77 453
+8%
|
86 615
+12%
|
97 460
+13%
|
|
Liabilities | |||||||||||
Insurance Policy Liabilities |
10 229
|
9 809
|
11 305
|
11 675
|
11 824
|
12 519
|
11 727
|
13 668
|
18 002
|
20 994
|
|
Accounts Payable |
3 099
|
3 426
|
3 652
|
3 319
|
4 015
|
5 024
|
4 959
|
4 198
|
5 493
|
4 970
|
|
Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
640
|
957
|
997
|
|
Short-Term Debt |
250
|
400
|
400
|
540
|
440
|
1 275
|
1 145
|
700
|
0
|
275
|
|
Current Portion of Long-Term Debt |
557
|
518
|
624
|
0
|
928
|
1 275
|
849
|
1 598
|
700
|
1 599
|
|
Other Current Liabilities |
634
|
1 065
|
1 582
|
1 374
|
1 172
|
567
|
801
|
435
|
0
|
0
|
|
Long-Term Debt |
14 171
|
13 574
|
14 020
|
15 325
|
14 359
|
17 382
|
17 217
|
17 787
|
19 335
|
21 157
|
|
Deferred Income Tax |
3 223
|
3 325
|
2 946
|
2 631
|
2 780
|
1 727
|
1 960
|
2 227
|
2 019
|
2 805
|
|
Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
|
Other Liabilities |
2 990
|
2 692
|
2 897
|
3 810
|
4 465
|
4 268
|
4 372
|
4 472
|
6 910
|
8 535
|
|
Total Liabilities |
35 153
N/A
|
34 809
-1%
|
37 425
+8%
|
38 674
+3%
|
39 983
+3%
|
44 037
+10%
|
43 030
-2%
|
45 725
+6%
|
53 416
+17%
|
61 400
+15%
|
|
Equity | |||||||||||
Common Stock |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
|
Retained Earnings |
12 647
|
13 814
|
14 014
|
14 779
|
16 561
|
18 054
|
19 988
|
22 573
|
23 802
|
27 088
|
|
Additional Paid In Capital |
10 854
|
10 765
|
10 062
|
8 556
|
8 805
|
8 547
|
9 536
|
9 448
|
9 244
|
9 148
|
|
Unrealized Security Profit/Loss |
766
|
476
|
587
|
152
|
188
|
534
|
161
|
519
|
947
|
492
|
|
Other Equity |
467
|
293
|
415
|
445
|
456
|
635
|
825
|
815
|
797
|
670
|
|
Total Equity |
23 803
N/A
|
24 765
+4%
|
24 251
-2%
|
23 044
-5%
|
25 100
+9%
|
26 503
+6%
|
28 541
+8%
|
31 728
+11%
|
33 199
+5%
|
36 060
+9%
|
|
Total Liabilities & Equity |
58 955
N/A
|
59 575
+1%
|
61 676
+4%
|
61 718
+0%
|
65 083
+5%
|
70 540
+8%
|
71 571
+1%
|
77 453
+8%
|
86 615
+12%
|
97 460
+13%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
305
|
293
|
268
|
261
|
264
|
256
|
257
|
253
|
245
|
242
|