Aflac Incorporated: 10-Q filed 2011-05-06
What Aflac Incorporated reported in its quarterly report filed 2011-05-06 (fiscal Q1 2011): 22 published measures, 47 facts as tagged in accession 0001193125-11-130170.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-05-06
- Fiscal period
- fiscal Q1 2011
- Accession
- 0001193125-11-130170 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 2011-03-31 | 101,145,000,000 | USD | |
| At 2010-12-31 | 101,039,000,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-03-31 | 90,122,000,000 | USD | |
| At 2010-12-31 | 89,983,000,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-03-31 | 11,023,000,000 | USD | |
| At 2010-12-31 | 11,056,000,000 | USD | |
| At 2010-03-31 | 8,987,000,000 | 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 2011-03-31 | 2,088,000,000 | USD | |
| At 2010-12-31 | 2,121,000,000 | USD | |
| At 2010-03-31 | 1,611,000,000 | USD | |
| At 2009-12-31 | 2,323,000,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 395,000,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 636,000,000 | USD | 90 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 2,167,000,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 1,278,000,000 | USD | 90 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 5,117,000,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 5,065,000,000 | USD | 90 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | -171,000,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | -23,000,000 | USD | 90 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | -2,013,000,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | -1,969,000,000 | USD | 90 |
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 2011-03-31 | 14,448,000,000 | USD | |
| At 2010-12-31 | 14,194,000,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 468,012,000 | shares | 90 |
| 2010-01-01 to 2010-03-31 | 467,926,000 | shares | 90 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 472,104,000 | shares | 90 |
| 2010-01-01 to 2010-03-31 | 472,450,000 | shares | 90 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 0.84 | USD/shares | 90 |
| 2010-01-01 to 2010-03-31 | 1.36 | USD/shares | 90 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 0.84 | USD/shares | 90 |
| 2010-01-01 to 2010-03-31 | 1.35 | USD/shares | 90 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 205,000,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 338,000,000 | USD | 90 |
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 2011-03-31 | 604,000,000 | USD | |
| At 2010-12-31 | 620,000,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 45,000,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 33,000,000 | USD | 90 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 184,000,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 5,000,000 | USD | 90 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 508,000,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 481,000,000 | USD | 90 |
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 2011-03-31 | 467,564,000 | shares | |
| At 2010-03-31 | 469,422,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 248,000,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 840,000,000 | USD | 90 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 234,000,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 403,000,000 | USD | 90 |
Inspect the source
- Entity
- Aflac Incorporated / CIK 0000004977
- Captured
- 2026-09-19T14:43:04.893Z
- SEC response SHA-256
dacccab45a225cc1f9c4607c267ef07c055d45d701f129eca651a717ba3c6a39
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