Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 4.72B 4.47B 4.17B 4.14B 4.14B
Trading Securities 0 0 0 0 0
Other Investments 76.4B 77.2B 78.4B 76.6B 76.6B
Total Investments 81.2B 81.7B 82.6B 80.7B 80.7B
Cash and Cash Equivalents 675M 1.17B 889M 885M 885M
Deferred Policy Acquisition Cost 3.37B 3.32B 3.38B 3.52B 3.52B
Premiums Receivables 5.24B 5.27B 5.38B 5.60B 5.60B
Separate Account Assets 5.04B 4.88B 4.78B 4.52B 4.52B
Property, Plant & Equipment 1.02B 1.02B 990M 1.01B 1.01B
Goodwill and Intangibles 1.24B 1.24B 1.22B 1.22B 1.22B
Other Assets 107B 107B 93.6B 91.6B 93.9B
Total Assets 124B 124B 110B 108B 111B
Unpaid Claims Reserve 0 22.0B 22.3B 22.4B 22.4B
Unearned Premiums 10.9B 10.8B 11.2B 11.7B 11.7B
Future Policy Benefits 12.4B 12.4B 12.7B 12.5B 12.5B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 46.2B 24.0B 23.5B 22.8B 22.8B
Trade Payables 631M 785M 0 814M 814M
Other Liabilities 25.7B 26.0B 11.8B 10.6B 10.8B
Total Operating Liabilities 95.8B 96.0B 81.5B 80.8B 81.0B
Long-term Debt 6.20B 6.20B 5.85B 5.20B 5.19B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 6.20B 6.20B 5.85B 5.20B 5.19B
Total Liabilities 102B 102B 87.4B 86.0B 86.2B
Preferred Stock 780M 1.50B 1.75B 1.75B 1.75B
Common Par 9.00M 9.00M 9.00M 9.00M 9.00M
Additional Paid-in Capital 3.14B 3.02B 3.04B 3.06B 3.20B
Retained Earnings 35.6B 36.0B 36.5B 37.2B 37.8B
Treasury Stock -19.0B -19.9B -20.0B -20.9B -21.0B
Other Equity, Net 1.01B 1.46B 1.53B 1.21B 538M
Total Shareholder's Equity 21.5B 22.1B 22.9B 22.3B 22.3B




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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