Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 6.41B 4.82B 4.72B 4.47B 4.17B
Trading Securities 0 0 0 0 0
Other Investments 85.9B 75.7B 76.4B 77.2B 78.4B
Total Investments 92.3B 80.5B 81.2B 81.7B 82.6B
Cash and Cash Equivalents 634M 1.07B 675M 1.17B 889M
Deferred Policy Acquisition Cost 3.91B 3.29B 3.37B 3.32B 3.38B
Premiums Receivables 5.12B 5.34B 5.24B 5.27B 5.38B
Separate Account Assets 6.49B 4.93B 5.04B 4.88B 4.78B
Property, Plant & Equipment 971M 993M 1.02B 1.02B 990M
Goodwill and Intangibles 1.24B 1.24B 1.24B 1.24B 1.22B
Other Assets 103B 105B 107B 107B 93.6B
Total Assets 121B 122B 124B 124B 110B
Unpaid Claims Reserve 21.0B 0 0 22.0B 22.3B
Unearned Premiums 10.5B 11.0B 10.9B 10.8B 11.2B
Future Policy Benefits 14.2B 12.6B 12.4B 12.4B 12.7B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 36.4B 24.5B 46.2B 24.0B 23.5B
Trade Payables 0 702M 631M 785M 0
Other Liabilities 14.0B 46.5B 25.7B 26.0B 11.8B
Total Operating Liabilities 96.1B 95.3B 95.8B 96.0B 81.5B
Long-term Debt 5.47B 6.22B 6.20B 6.20B 5.85B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 5.47B 6.22B 6.20B 6.20B 5.85B
Total Liabilities 102B 102B 102B 102B 87.4B
Preferred Stock 278M 650M 780M 1.50B 1.75B
Common Par 9.00M 9.00M 9.00M 9.00M 9.00M
Additional Paid-in Capital 3.10B 3.13B 3.14B 3.02B 3.04B
Retained Earnings 34.7B 34.9B 35.6B 36.0B 36.5B
Treasury Stock -18.2B -18.7B -19.0B -19.9B -20.0B
Other Equity, Net 11.0M 771M 1.01B 1.46B 1.53B
Total Shareholder's Equity 19.9B 20.8B 21.5B 22.1B 22.9B




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.
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki