Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Premiums and Annuity Revenues

47,838

47,637

46,396

53,735

49,435

49,801

Total Interest And Dividend Income

17,959

16,048

21,326

15,852

19,858

20,394

Gain (Loss) on Sale of Investments, Total

469

-115

1,596

-1,065

-2,727

-1,863

Other Revenues, Total

3,354

4,272

-630

242

335

438

Total Revenues

69,620

67,842

68,688

68,764

66,901

68,770

Total Revenues % Chg.

2.5%

-2.6%

1.2%

0.1%

-2.7%

-1.6%

Policy Benefits

49,136

47,765

48,160

50,547

52,033

52,382

Selling General & Admin Expenses, Total

Other Operating Expenses

12,628

12,239

11,100

10,922

11,667

11,863

Total Operating Expenses

61,764

60,004

59,260

61,469

63,700

64,245

Operating Income

7,856

7,838

9,428

7,295

3,201

4,525

Interest Expense, Total

-955

-913

-920

-938

-1,045

-1,055

Currency Exchange Gains (Loss)

2

2

10

7

6

5

Other Non Operating Income (Expenses)

247

EBT, Excl. Unusual Items

6,903

6,927

8,518

6,364

2,162

3,722

Restructuring Charges

-108

Other Unusual Items

EBT, Incl. Unusual Items

6,795

6,927

8,518

6,364

2,162

3,722

Income Tax Expense

886

1,509

1,642

1,062

560

785

Earnings From Continuing Operations

5,909

5,418

6,876

5,302

1,602

2,937

Earnings Of Discontinued Operations

Minority Interest

-10

-11

-21

-18

-24

-28

Net Income

5,899

5,407

6,855

5,284

1,578

2,909

Preferred Dividend and Other Adjustments

178

216

201

185

198

201

Net Income to Common Incl Extra Items

5,721

5,191

6,654

5,099

1,380

2,708

Net Income to Common Excl. Extra Items

5,721

5,191

6,654

5,099

1,380

2,708

Total Shares Outstanding

915.3

892.9

825.5

779.1

730.8

703.8

Weighted Avg. Shares Outstanding

937.6

907.8

862.7

803.2

757.7

730.8

Weighted Avg. Shares Outstanding Dil

944.4

913.2

869.4

808.9

762.3

735.4

EPS

6.1

5.7

7.7

6.3

1.8

3.7

EPS Diluted

6.1

5.7

7.7

6.3

1.8

3.7

EBITDA

8,224

8,250

10,122

7,968

3,919

5,244

Effective Tax Rate

13%

21.8%

19.3%

16.7%

25.9%

21.1%