filings.toolsItem 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
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Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
| (a) | 1. | FINANCIAL STATEMENTS | Page(s) | |||||||||||
| Included in Part II, Item 8, of this report: | ||||||||||||||
| Aflac Incorporated and Subsidiaries: | ||||||||||||||
| Report of Independent Registered Public Accounting Firm | 83 | |||||||||||||
| Consolidated Statements of Earnings for each of the years in the three- year period ended December 31, 2020 | 87 | |||||||||||||
| Consolidated Statements of Comprehensive Income (Loss) for each of the years in the three-year period ended December 31, 2020 | 88 | |||||||||||||
| Consolidated Balance Sheets as of December 31, 2020 and 2019 | 89 | |||||||||||||
| Consolidated Statements of Shareholders' Equity for each of the years in the three-year period ended December 31, 2020 | 90 | |||||||||||||
| Consolidated Statements of Cash Flows for each of the years in the three-year period ended December 31, 2020 | 92 | |||||||||||||
| Notes to the Consolidated Financial Statements | 93 | |||||||||||||
| Unaudited Consolidated Quarterly Financial Data | 177 | |||||||||||||
| 2. | FINANCIAL STATEMENT SCHEDULES | |||||||||||||
| Included in Part IV of this report: | ||||||||||||||
| Schedule II - | Condensed Financial Information of Registrant as of December 31, 2020 and 2019, and for each of the years in the three-year period ended December 31, 2020 | 192 | ||||||||||||
| Schedule III - | Supplementary Insurance Information as of December 31, 2020 and 2019, and for each of the years in the three-year period ended December 31, 2020 | 198 | ||||||||||||
| Schedule IV - | Reinsurance for each of the years in the three-year period ended December 31, 2020 | 199 | ||||||||||||
| 3. | EXHIBIT INDEX | |||||||||||||
| An “Exhibit Index” has been filed as part of this Report beginning on the following page and is incorporated herein by this reference. |
Schedules other than those listed above are omitted because they are not required, are not material, are not applicable, or the required information is shown in the financial statements or notes thereto.
In reviewing the agreements included as exhibits to this annual report, please remember they are included to provide you with information regarding their terms and are not intended to provide any other factual or disclosure information about the Company or the other parties to the agreements. The agreements contain representations and warranties by each of the parties to the applicable agreement. These representations and warranties have been made solely for the benefit of the other parties to the applicable agreement and:
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should not in all instances be treated as categorical statements of fact, but rather as a way of allocating the risk to one of the parties if those statements prove to be inaccurate;
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have been qualified by disclosures that were made to the other party in connection with the negotiation of the applicable agreement, which disclosures are not necessarily reflected in the agreement;
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may apply standards of materiality in a way that is different from what may be viewed as material to you or other investors; and
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were made only as of the date of the applicable agreement or such other date or dates as may be specified in the agreement and are subject to more recent developments.
Accordingly, these representations and warranties may not describe the actual state of affairs as of the date they were made or at any other time.
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