Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 4.28B 4.34B 4.40B 4.40B 4.30B
Trading Securities 0 0 0 0 0
Other Investments 76.2B 74.8B 73.9B 73.9B 74.6B
Total Investments 80.4B 79.1B 78.3B 78.3B 78.9B
Cash and Cash Equivalents 916M 805M 905M 905M 531M
Deferred Policy Acquisition Cost 3.53B 3.71B 3.81B 3.81B 3.81B
Premiums Receivables 5.50B 5.60B 5.71B 5.71B 5.56B
Separate Account Assets 4.30B 4.12B 3.68B 3.68B 3.51B
Property, Plant & Equipment 1.03B 1.04B 1.05B 1.05B 1.01B
Goodwill and Intangibles 1.22B 1.22B 1.22B 0 1.22B
Other Assets 91.6B 90.6B 89.5B -15.2B 90.3B
Total Assets 108B 107B 106B 0 106B
Unpaid Claims Reserve 23.1B 23.7B 23.8B 23.8B 24.6B
Unearned Premiums 11.5B 11.9B 12.3B 12.3B 12.0B
Future Policy Benefits 12.3B 12.2B 12.2B 12.2B 12.2B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 22.3B 22.0B 21.6B 21.6B 21.1B
Trade Payables 796M 820M 804M 804M 852M
Other Liabilities 10.7B 10.1B 9.48B -70.7B 9.69B
Total Operating Liabilities 80.7B 80.6B 80.2B 0 80.5B
Long-term Debt 5.19B 5.19B 5.17B 0 5.11B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 5.19B 5.19B 5.17B 0 5.11B
Total Liabilities 85.9B 85.8B 85.3B 0 85.6B
Preferred Stock 1.75B 1.75B 1.75B 0 1.75B
Common Par 9.00M 9.00M 9.00M 0 9.00M
Additional Paid-in Capital 3.11B 3.21B 3.22B 0 3.24B
Retained Earnings 38.4B 38.6B 39.1B 0 39.5B
Treasury Stock -21.8B -22.3B -23.1B 0 -24.0B
Other Equity, Net 751M 44.0M -485M 0 -163M
Total Shareholder's Equity 22.2B 21.3B 20.5B 0 20.3B




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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