Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2012
31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 6.90B 6.43B 6.41B 4.82B 4.72B
Trading Securities 0 0 0 0 0
Other Investments 91.6B 90.9B 85.9B 75.7B 76.4B
Total Investments 98.5B 97.4B 92.3B 80.5B 81.2B
Cash and Cash Equivalents 642M 820M 634M 1.07B 675M
Deferred Policy Acquisition Cost 3.58B 3.66B 3.91B 3.29B 3.37B
Premiums Receivables 5.11B 5.07B 5.12B 5.34B 5.24B
Separate Account Assets 6.82B 6.75B 6.49B 4.93B 5.04B
Property, Plant & Equipment 928M 998M 971M 993M 1.02B
Goodwill and Intangibles 1.24B 1.24B 1.24B 1.24B 1.24B
Other Assets 113B 108B 103B 105B 107B
Total Assets 132B 127B 121B 122B 124B
Unpaid Claims Reserve 0 0 21.0B 0 0
Unearned Premiums 10.5B 10.2B 10.5B 11.0B 10.9B
Future Policy Benefits 35.1B 35.7B 14.2B 12.6B 12.4B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 40.1B 38.8B 36.4B 24.5B 46.2B
Trade Payables 0 0 0 702M 631M
Other Liabilities 14.6B 14.7B 14.0B 46.5B 25.7B
Total Operating Liabilities 100B 99.4B 96.1B 95.3B 95.8B
Long-term Debt 6.06B 6.56B 5.47B 6.22B 6.20B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 6.06B 6.56B 5.47B 6.22B 6.20B
Total Liabilities 106B 106B 102B 102B 102B
Preferred Stock 0 0 278M 650M 780M
Common Par 9.00M 9.00M 9.00M 9.00M 9.00M
Additional Paid-in Capital 3.16B 3.03B 3.10B 3.13B 3.14B
Retained Earnings 33.8B 34.4B 34.7B 34.9B 35.6B
Treasury Stock -17.5B -18.0B -18.2B -18.7B -19.0B
Other Equity, Net 1.13B 1.24B 11.0M 771M 1.01B
Total Shareholder's Equity 20.6B 20.6B 19.9B 20.8B 21.5B




































 




































 




































 




































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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