Anthem, Inc. (ANTM) financial statements (2020 and earlier)

Company profile

Business Address 220 VIRGINIA AVENUE
INDIANAPOLIS, IN 46204
State of Incorp. IN
Fiscal Year End December 31
SIC 6324 - Hospital and Medical Service Plans (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments25,63520,64724,60322,72320,49421,54620,372
Cash and cash equivalents4,9373,9343,6094,0752,1142,1521,582
Short-term investments20,69816,71320,99418,64718,38119,39418,790
Restricted cash and investments21522291157123  
Receivables93(270)36(29)15  
Prepaid expense and other current assets1,678
Income taxes receivable309236
Other current assets2,3192,1042,2491,7821,5561,475 
Other undisclosed current assets10,77111,6189,2839,6828,6748,9007,461
Total current assets:39,03334,32136,26334,31530,86232,22929,746
Noncurrent Assets
Property, plant and equipment3,1332,7352,1751,9782,0201,9441,802
Long-term investments and receivables4,7334,2133,9372,7962,6302,2322,024
Long-term investments4,7334,2133,9372,7962,6302,2322,024
Intangible assets, net (including goodwill)29,17429,51127,60025,52625,72025,04025,358
Goodwill20,50020,50419,23117,56117,56217,08216,917
Intangible assets, net (excluding goodwill)8,6749,0078,3687,9658,1587,9588,441
Other noncurrent assets1,350758565468485620 
Prepaid expense and other noncurrent assets645
Other undisclosed noncurrent assets3033     
Total noncurrent assets:38,42037,25034,27730,76830,85629,83629,829
TOTAL ASSETS:77,45371,57170,54065,08361,71862,06559,575
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:4,1984,9595,0244,0153,3193,6523,426
Other undisclosed accounts payable and accrued liabilities4,1984,9595,0244,0153,3193,6523,426
Debt2,2981,9942,5501,3685401,025918
Other liabilities3,6923,1903,3433,5812,8161,8611,675
Other undisclosed current liabilities13,42911,82212,43912,33012,41812,21510,333
Total current liabilities:23,61721,96523,35621,29419,09318,75316,352
Noncurrent Liabilities
Long-term debt and lease obligation17,78717,21717,38214,35915,32514,12713,574
Long-term debt, excluding current maturities17,78717,21717,38214,35915,32514,12713,574
Liabilities, other than long-term debt1,4203,1422,6523,6643,6254,2624,161
Deferred tax liabilities, net1,9601,7272,7802,6313,2263,325
Other liabilities1,4201,1829258849941,036836
Other undisclosed noncurrent liabilities2,901706647666632671723
Total noncurrent liabilities:22,10821,06520,68118,68819,58119,06018,458
Total liabilities:45,72543,03044,03739,98338,67437,81434,809
Stockholders' equity
Stockholders' equity attributable to parent31,72828,54126,50325,10023,04424,25124,765
Common stock3333333
Additional paid in capital9,4489,5368,5478,8058,55610,06210,765
Accumulated other comprehensive income (loss)(296)(986)(102)(268)(293)172183
Retained earnings22,57319,98818,05416,56114,77914,01413,814
Total stockholders' equity:31,72828,54126,50325,10023,04424,25124,765
TOTAL LIABILITIES AND EQUITY:77,45371,57170,54065,08361,71862,06559,575

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues104,21392,10590,03984,86379,15773,87471,024
Premiums earned, net94,173 
Financial services revenue85,42183,64878,86073,38568,39066,119
Cost of revenue(83,778)(71,895)(72,236)(66,834)(61,117)(56,855)(56,237)
Policyholder benefits and claims incurred, net(81,786) 
Financial services costs(71,895)(72,236)(66,834)(61,117)(56,855)(56,237)
Gross profit:20,43520,21017,80318,02918,04017,01914,786
Operating expenses(14,389)(15,043)(13,339)(13,395)(13,298)(12,450)(10,707)
Other undisclosed operating income (loss)  (289)16812(151)(78)
Operating income:6,0465,1674,1754,8024,7534,4184,001
Nonoperating income (expense)
(Investment Income, Nonoperating)
 (26)(33)(115)(83)675607
Interest and debt expense(748)(764)(1,021)(723)(644)(682)(748)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes687691843592605(44)(20)
Income from continuing operations before income taxes:5,9855,0683,9644,5554,6314,3683,840
Income tax expense(1,178)(1,318)(121)(2,086)(2,071)(1,808)(1,206)
Income from continuing operations:4,8073,7503,8432,4702,5602,5602,634
Income (loss) from discontinued operations     10(145)
Net income available to common stockholders, diluted:4,8073,7503,8432,4702,5602,5702,490

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:4,8073,7503,8432,4702,5602,5702,490
Other comprehensive income (loss)690(474)16625(465)(11)(116)
Comprehensive income, net of tax, attributable to parent:5,4973,2764,0092,4952,0962,5582,374

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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