Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2009
30-SEP
2009
31-DEC
2009
31-MAR
2010
30-JUN
2010
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 581M 608M 2.72B 16.4B 16.3B
Trading Securities 0 0 0 0 0
Other Investments 11.5B 11.0B 9.84B 14.3B 8.88B
Total Investments 12.1B 11.6B 12.6B 30.7B 25.1B
Cash and Cash Equivalents 1.13B 150M 113M 115M 56.7M
Deferred Policy Acquisition Cost 210M 300M 280M 273M 263M
Premiums Receivables 4.36B 4.02B 3.72B 2.94B 2.79B
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 0 0 0 0 0
Other Assets 14.3B 13.6B 14.8B 32.5B 26.9B
Total Assets 20.0B 18.1B 18.9B 35.8B 30.1B
Unpaid Claims Reserve 4.12B 4.52B 4.77B 4.68B 5.22B
Unearned Premiums 6.59B 6.10B 5.69B 4.93B 4.71B
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 585M 352M 294M 624M 249M
Other Liabilities 9.70B 6.55B 5.13B 6.20B 2.31B
Total Operating Liabilities 21.0B 17.5B 15.9B 16.4B 12.5B
Long-term Debt 3.64B 2.75B 4.64B 20.9B 18.3B
Minority Interest 793M 654M 654M 654M 654M
Total Financing Liabilities 4.43B 3.41B 5.29B 21.5B 19.0B
Total Liabilities 25.4B 20.9B 21.2B 37.9B 31.5B
Preferred Stock 0 0 0 0 0
Common Par 2.94M 2.94M 2.94M 2.94M 3.08M
Additional Paid-in Capital 2.04B 2.17B 2.17B 2.17B 2.19B
Retained Earnings -6.63B -4.45B -3.88B -3.97B -4.03B
Treasury Stock -566M -561M -561M -455M -454M
Other Equity, Net -225M 6.37M -24.8M 120M 220M
Total Shareholder's Equity -5.38B -2.83B -2.29B -2.13B -2.08B




































 




































 




































 




































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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