Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2014
30-SEP
2014
31-DEC
2014
31-MAR
2015
30-JUN
2015
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 1.02B 1.02B 1.29B 1.34B 1.34B
Trading Securities 0 0 0 0 0
Other Investments 28.7B 28.7B 32.5B 33.5B 33.5B
Total Investments 29.7B 29.7B 33.8B 34.9B 34.9B
Cash and Cash Equivalents 1.64B 1.88B 1.31B 1.34B 1.34B
Deferred Policy Acquisition Cost 975M 975M 858M 821M 821M
Premiums Receivables 739M 739M 901M 889M 889M
Separate Account Assets 665M 665M 649M 662M 662M
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 200M 201M 201M 201M 201M
Other Assets 36.8B 37.6B 39.0B 39.6B 41.5B
Total Assets 41.1B 42.0B 42.9B 43.6B 45.4B
Unpaid Claims Reserve 6.41B 6.41B 7.64B 7.87B 7.87B
Unearned Premiums 1.76B 1.76B 2.11B 1.96B 1.96B
Future Policy Benefits 2.01B 2.01B 25.1B 25.9B 25.9B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 508M 508M 673M 645M 645M
Trade Payables 0 0 0 0 0
Other Liabilities 28.4B 29.6B 5.67B 5.56B 6.82B
Total Operating Liabilities 39.1B 40.2B 41.2B 42.0B 43.2B
Long-term Debt 912M 1.06B 1.06B 1.06B 1.02B
Minority Interest 173M 174M 175M 177M 182M
Total Financing Liabilities 1.08B 1.24B 1.24B 1.24B 1.21B
Total Liabilities 40.2B 41.5B 42.5B 43.2B 44.4B
Preferred Stock 0 0 0 0 0
Common Par 90.0M 88.0M 0 0 0
Additional Paid-in Capital 1.15B 1.15B 1.24B 1.26B 1.27B
Retained Earnings 2.94B 2.95B 2.91B 2.89B 2.97B
Treasury Stock 0 0 0 0 0
Other Equity, Net 799M 718M 727M 776M 563M
Total Shareholder's Equity 4.99B 4.90B 4.88B 4.92B 4.80B




































 




































 




































 




































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