Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 6.43B 6.41B 4.82B 4.72B 4.47B
Trading Securities 0 0 0 0 0
Other Investments 90.9B 85.9B 75.7B 76.4B 77.2B
Total Investments 97.4B 92.3B 80.5B 81.2B 81.7B
Cash and Cash Equivalents 820M 634M 1.07B 675M 1.17B
Deferred Policy Acquisition Cost 3.66B 3.91B 3.29B 3.37B 3.32B
Premiums Receivables 5.07B 5.12B 5.34B 5.24B 5.27B
Separate Account Assets 6.75B 6.49B 4.93B 5.04B 4.88B
Property, Plant & Equipment 998M 971M 993M 1.02B 1.02B
Goodwill and Intangibles 1.24B 1.24B 1.24B 1.24B 1.24B
Other Assets 108B 103B 105B 107B 107B
Total Assets 127B 121B 122B 124B 124B
Unpaid Claims Reserve 0 21.0B 0 0 22.0B
Unearned Premiums 10.2B 10.5B 11.0B 10.9B 10.8B
Future Policy Benefits 35.7B 14.2B 12.6B 12.4B 12.4B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 38.8B 36.4B 24.5B 46.2B 24.0B
Trade Payables 0 0 702M 631M 785M
Other Liabilities 14.7B 14.0B 46.5B 25.7B 26.0B
Total Operating Liabilities 99.4B 96.1B 95.3B 95.8B 96.0B
Long-term Debt 6.56B 5.47B 6.22B 6.20B 6.20B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 6.56B 5.47B 6.22B 6.20B 6.20B
Total Liabilities 106B 102B 102B 102B 102B
Preferred Stock 0 278M 650M 780M 1.50B
Common Par 9.00M 9.00M 9.00M 9.00M 9.00M
Additional Paid-in Capital 3.03B 3.10B 3.13B 3.14B 3.02B
Retained Earnings 34.4B 34.7B 34.9B 35.6B 36.0B
Treasury Stock -18.0B -18.2B -18.7B -19.0B -19.9B
Other Equity, Net 1.24B 11.0M 771M 1.01B 1.46B
Total Shareholder's Equity 20.6B 19.9B 20.8B 21.5B 22.1B




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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