Aflac Incorporated: 10-Q filed 2012-08-03
What Aflac Incorporated reported in its quarterly report filed 2012-08-03 (fiscal Q2 2012): 23 published measures, 71 facts as tagged in accession 0000004977-12-000061.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-08-03
- Fiscal period
- fiscal Q2 2012
- Accession
- 0000004977-12-000061 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Aflac Incorporated filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 122,209,000,000 | USD | |
| At 2011-12-31 | 116,237,000,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 108,030,000,000 | USD | |
| At 2011-12-31 | 103,291,000,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 14,179,000,000 | USD | |
| At 2011-12-31 | 12,946,000,000 | USD | |
| At 2011-06-30 | 11,452,000,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 2,130,000,000 | USD | |
| At 2011-12-31 | 2,249,000,000 | USD | |
| At 2011-06-30 | 1,291,000,000 | USD | |
| At 2010-12-31 | 2,121,000,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 483,000,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 1,268,000,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 274,000,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 663,000,000 | USD | 181 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 7,245,000,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 4,378,000,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 5,902,000,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 12,142,000,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 5,088,000,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 10,204,000,000 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 725,000,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | -175,000,000 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | -8,058,000,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | -5,034,000,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 16,108,000,000 | USD | |
| At 2011-12-31 | 15,148,000,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 466,788,000 | shares | 91 |
| 2012-01-01 to 2012-06-30 | 466,337,000 | shares | 182 |
| 2011-04-01 to 2011-06-30 | 466,498,000 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 467,317,000 | shares | 181 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 468,590,000 | shares | 91 |
| 2012-01-01 to 2012-06-30 | 468,561,000 | shares | 182 |
| 2011-04-01 to 2011-06-30 | 469,752,000 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 470,990,000 | shares | 181 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 1.04 | USD/shares | 91 |
| 2012-01-01 to 2012-06-30 | 2.72 | USD/shares | 182 |
| 2011-04-01 to 2011-06-30 | 0.59 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 1.42 | USD/shares | 181 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 1.03 | USD/shares | 91 |
| 2012-01-01 to 2012-06-30 | 2.71 | USD/shares | 182 |
| 2011-04-01 to 2011-06-30 | 0.58 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 1.41 | USD/shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 258,000,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 675,000,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 170,000,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 373,000,000 | USD | 181 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 603,000,000 | USD | |
| At 2011-12-31 | 617,000,000 | USD |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 1,159,000,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 2,406,000,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 1,112,000,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 2,283,000,000 | USD | 181 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 62,000,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 119,000,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 46,000,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 92,000,000 | USD | 181 |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 10,000,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 222,000,000 | USD | 181 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 587,000,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 1,150,000,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 565,000,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 1,098,000,000 | USD | 181 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 468,110,000 | shares | |
| At 2011-06-30 | 467,067,000 | shares |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 655,000,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 1,475,000,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 1,094,000,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 1,347,000,000 | USD | 181 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 355,000,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 460,000,000 | USD | 181 |
Inspect the source
- Entity
- Aflac Incorporated / CIK 0000004977
- Captured
- 2026-09-19T14:43:04.893Z
- SEC response SHA-256
dacccab45a225cc1f9c4607c267ef07c055d45d701f129eca651a717ba3c6a39
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
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with urlopen("https://canlicapital.com/company-data/0000004977.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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