Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
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.
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