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10-QPeriod: Q1 FY2019

AFLAC INC Quarterly Report for Q1 Ended Mar 31, 2019

Filed April 26, 2019For Securities:AFL

Summary

Aflac Incorporated reported solid financial results for the first quarter of 2019. Net earnings increased significantly to $928 million, or $1.23 per diluted share, compared to $717 million, or $0.91 per diluted share, in the same period of 2018. This growth was driven by an increase in net investment income and a favorable turn in realized investment gains/losses compared to the prior year. The company's balance sheet remains robust, with total assets growing to $145.7 billion. Investments, the largest asset category, increased to $131.4 billion, reflecting continued strategic asset allocation. Policy liabilities also saw a modest increase, indicating stable business operations. Aflac also continued its commitment to returning capital to shareholders, repurchasing $490 million of common stock and increasing its quarterly dividend per share.

Financial Statements
Beta
Revenue$5.66B
SG&A Expenses$719.00M
Operating Income$1.14B
Interest Expense$58.00M
Net Income$928.00M
EPS (Basic)$1.23
EPS (Diluted)$1.23
Shares Outstanding (Basic)751.42M
Shares Outstanding (Diluted)755.79M

Key Highlights

  • 1Net earnings increased by 29.4% to $928 million for the three months ended March 31, 2019, compared to $717 million for the same period in 2018.
  • 2Diluted earnings per share rose to $1.23 from $0.91 year-over-year.
  • 3Total revenues grew to $5.66 billion, up from $5.46 billion in the prior year's first quarter.
  • 4Net investment income increased to $878 million from $837 million.
  • 5The company saw a significant positive swing in realized investment gains/losses, reporting $71 million in gains compared to $134 million in losses in the prior year.
  • 6Aflac Incorporated repurchased $490 million of its common stock during the quarter.
  • 7The quarterly dividend per share was increased to $0.27 from $0.26.

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