Aflac Incorporated: 10-Q filed 2009-08-07
What Aflac Incorporated reported in its quarterly report filed 2009-08-07 (fiscal Q2 2009): 21 published measures, 63 facts as tagged in accession 0000950123-09-032199.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2009-08-07
- Fiscal period
- fiscal Q2 2009
- Accession
- 0000950123-09-032199 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 2009-06-30 | 76,041,000,000 | USD | |
| At 2008-12-31 | 79,331,000,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2009-06-30 | 69,691,000,000 | USD | |
| At 2008-12-31 | 72,692,000,000 | 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 2009-06-30 | 1,689,000,000 | USD | |
| At 2008-12-31 | 941,000,000 | USD | |
| At 2008-06-30 | 1,387,000,000 | USD | |
| At 2007-12-31 | 1,563,000,000 | USD |
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 |
|---|---|---|---|
| 2009-01-01 to 2009-06-30 | 2,874,000,000 | USD | 181 |
| 2008-01-01 to 2008-06-30 | 2,454,000,000 | USD | 182 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2009-04-01 to 2009-06-30 | 4,313,000,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 9,131,000,000 | USD | 181 |
| 2008-04-01 to 2008-06-30 | 4,336,000,000 | USD | 91 |
| 2008-01-01 to 2008-06-30 | 8,603,000,000 | USD | 182 |
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 |
|---|---|---|---|
| 2009-01-01 to 2009-06-30 | 203,000,000 | USD | 181 |
| 2008-01-01 to 2008-06-30 | -841,000,000 | USD | 182 |
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 |
|---|---|---|---|
| 2009-01-01 to 2009-06-30 | -2,308,000,000 | USD | 181 |
| 2008-01-01 to 2008-06-30 | -1,814,000,000 | USD | 182 |
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 2009-06-30 | 12,058,000,000 | USD | |
| At 2008-12-31 | 11,306,000,000 | 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 |
|---|---|---|---|
| 2009-04-01 to 2009-06-30 | 466,401,000 | shares | 91 |
| 2009-01-01 to 2009-06-30 | 466,249,000 | shares | 181 |
| 2008-04-01 to 2008-06-30 | 474,383,000 | shares | 91 |
| 2008-01-01 to 2008-06-30 | 476,261,000 | shares | 182 |
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 |
|---|---|---|---|
| 2009-04-01 to 2009-06-30 | 468,285,000 | shares | 91 |
| 2009-01-01 to 2009-06-30 | 467,709,000 | shares | 181 |
| 2008-04-01 to 2008-06-30 | 480,828,000 | shares | 91 |
| 2008-01-01 to 2008-06-30 | 482,623,000 | shares | 182 |
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 |
|---|---|---|---|
| 2009-04-01 to 2009-06-30 | 0.67 | USD/shares | 91 |
| 2009-01-01 to 2009-06-30 | 1.89 | USD/shares | 181 |
| 2008-04-01 to 2008-06-30 | 1.02 | USD/shares | 91 |
| 2008-01-01 to 2008-06-30 | 2.01 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2009-04-01 to 2009-06-30 | 0.67 | USD/shares | 91 |
| 2009-01-01 to 2009-06-30 | 1.89 | USD/shares | 181 |
| 2008-04-01 to 2008-06-30 | 1 | USD/shares | 91 |
| 2008-01-01 to 2008-06-30 | 1.98 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2009-04-01 to 2009-06-30 | 159,000,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 462,000,000 | USD | 181 |
| 2008-04-01 to 2008-06-30 | 257,000,000 | USD | 91 |
| 2008-01-01 to 2008-06-30 | 509,000,000 | USD | 182 |
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 2009-06-30 | 579,000,000 | USD | |
| At 2008-12-31 | 597,000,000 | USD |
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 |
|---|---|---|---|
| 2009-04-01 to 2009-06-30 | 14,000,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 21,000,000 | USD | 181 |
| 2008-04-01 to 2008-06-30 | 7,000,000 | USD | 91 |
| 2008-01-01 to 2008-06-30 | 14,000,000 | USD | 182 |
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 |
|---|---|---|---|
| 2009-01-01 to 2009-06-30 | 2,000,000 | USD | 181 |
| 2008-01-01 to 2008-06-30 | 805,000,000 | USD | 182 |
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 |
|---|---|---|---|
| 2009-04-01 to 2009-06-30 | 462,000,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 919,000,000 | USD | 181 |
| 2008-04-01 to 2008-06-30 | 432,000,000 | USD | 91 |
| 2008-01-01 to 2008-06-30 | 845,000,000 | USD | 182 |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2009-06-30 | 6,350,000,000 | USD | |
| At 2008-12-31 | 6,639,000,000 | USD | |
| At 2008-06-30 | 7,899,000,000 | USD |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2009-04-01 to 2009-06-30 | 314,000,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 882,000,000 | USD | 181 |
| 2008-04-01 to 2008-06-30 | 483,000,000 | USD | 91 |
| 2008-01-01 to 2008-06-30 | 957,000,000 | USD | 182 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2009-01-01 to 2009-06-30 | 15,000,000 | USD | 181 |
| 2008-01-01 to 2008-06-30 | 13,000,000 | USD | 182 |
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 |
|---|---|---|---|
| 2009-01-01 to 2009-06-30 | 304,000,000 | USD | 181 |
| 2008-01-01 to 2008-06-30 | 362,000,000 | USD | 182 |
Inspect the source
- Entity
- Aflac Incorporated / CIK 0000004977
- Captured
- 2026-09-19T14:43:04.893Z
- SEC response SHA-256
dacccab45a225cc1f9c4607c267ef07c055d45d701f129eca651a717ba3c6a39
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Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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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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