Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2009
30-JUN
2009
30-SEP
2009
31-DEC
2009
31-MAR
2010
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 15.7B 15.6B 16.8B 17.1B 17.8B
Total Investments 15.7B 15.6B 16.8B 17.1B 17.8B
Cash and Cash Equivalents 1.75B 1.21B 1.83B 1.20B 1.57B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 493M 510M 533M 551M 556M
Goodwill and Intangibles 5.73B 5.71B 5.68B 5.74B 5.71B
Other Assets 28.0B 29.3B 30.1B 31.1B 31.1B
Total Assets 36.0B 36.8B 38.1B 38.6B 39.0B
Unpaid Claims Reserve 1.30B 1.31B 1.35B 1.45B 1.47B
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 5.23B 5.34B 5.92B 5.59B 6.24B
Other Liabilities 17.4B 17.6B 17.7B 18.4B 18.1B
Total Operating Liabilities 24.0B 24.2B 25.0B 25.4B 25.9B
Long-term Debt 3.64B 3.64B 3.64B 3.64B 3.19B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 3.64B 3.64B 3.64B 3.64B 3.19B
Total Liabilities 27.6B 27.9B 28.6B 29.0B 29.0B
Preferred Stock 0 0 0 0 0
Common Par 396M 421M 457M 0 499M
Additional Paid-in Capital 0 0 0 470M 0
Retained Earnings 9.88B 10.0B 10.2B 10.3B 10.6B
Treasury Stock 0 0 0 0 0
Other Equity, Net -1.91B -1.55B -1.12B -1.22B -1.14B
Total Shareholder's Equity 8.36B 8.88B 9.54B 9.50B 9.92B




































 




































 




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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