Aflac’s 2016 10-K

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PART IV
166
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
Consolidated Statements of Earnings for each of the years in the three-
year period ended December 31, 2016
Consolidated Statements of Comprehensive Income for each of the
years in the three-year period ended December 31, 2016
Consolidated Balance Sheets as of December 31, 2016 and 2015
Consolidated Statements of Shareholders' Equity for each of the years
in the three-year period ended December 31, 2016
Consolidated Statements of Cash Flows for each of the years in the
three-year period ended December 31, 2016
Notes to the Consolidated Financial Statements
Unaudited Consolidated Quarterly Financial Data
2. FINANCIAL STATEMENT SCHEDULES
Included in Part IV of this report:
Report of Independent Registered Public Accounting Firm on Financial Statement Schedules
Schedule II - Condensed Financial Information of Registrant as of December 31, 2016
and 2015, and for each of the years in the three-year period ended
December 31, 2016
Schedule III - Supplementary Insurance Information as of December 31, 2016 and 2015,
and for each of the years in the three-year period ended December 31,
2016
Schedule IV - Reinsurance for each of the years in the three-year period ended
December 31, 2016
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:
• 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;
• 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;
• may apply standards of materiality in a way that is different from what may be viewed as material to you or other
investors; and
• 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.