Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 6.80B 7.13B 0
Other Investments 7.41B 7.41B 1.01B 1.08B 7.93B
Total Investments 7.41B 7.41B 7.80B 8.21B 7.93B
Cash and Cash Equivalents 634M 634M 864M 640M 682M
Deferred Policy Acquisition Cost 100M 100M 130M 128M 108M
Premiums Receivables 0 0 0 0 847M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 322M 321M 320M 320M 319M
Other Assets 9.64B 10.9B 10.7B 10.6B 9.20B
Total Assets 10.7B 11.9B 12.0B 11.7B 11.2B
Unpaid Claims Reserve 5.23B 5.23B 5.38B 5.45B 5.65B
Unearned Premiums 1.08B 1.08B 1.36B 1.32B 1.22B
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 125M 125M 128M 120M 136M
Trade Payables 733M 733M 1.33B 1.19B 146M
Other Liabilities -216M 1.03B -118M -173M 540M
Total Operating Liabilities 6.94B 8.20B 8.08B 7.91B 7.69B
Long-term Debt 798M 798M 798M 798M 798M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 798M 798M 798M 798M 798M
Total Liabilities 7.74B 8.99B 8.88B 8.70B 8.48B
Preferred Stock 0 0 0 0 0
Common Par 543M 543M 477M 455M 437M
Additional Paid-in Capital 48.0M 52.8M 0 0 0
Retained Earnings 2.85B 2.95B 3.08B 2.99B 3.09B
Treasury Stock -202M -264M -121M -114M -96.4M
Other Equity, Net 2.33M 1.41M 1.39M 0 0
Total Shareholder's Equity 3.25B 3.28B 3.44B 3.33B 3.43B




































 




































 




































 




































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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