Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 25.3B 27.1B 28.2B 29.6B 30.7B
Trading Securities 0 0 0 0 0
Other Investments 332B 321B 318B 309B 312B
Total Investments 357B 349B 346B 338B 343B
Cash and Cash Equivalents 1.82B 1.94B 1.57B 1.63B 1.50B
Deferred Policy Acquisition Cost 9.71B 10.3B 10.5B 11.1B 10.8B
Premiums Receivables 13.4B 13.3B 12.1B 11.5B 12.4B
Separate Account Assets 82.1B 82.1B 77.1B 79.6B 79.5B
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 0 0 0 0 0
Other Assets 414B 402B 401B 393B 399B
Total Assets 521B 510B 502B 497B 503B
Unpaid Claims Reserve 74.5B 72.9B 71.4B 74.9B 73.9B
Unearned Premiums 22.4B 22.8B 22.7B 21.3B 22.1B
Future Policy Benefits 43.2B 42.8B 43.0B 43.6B 44.6B
Premium Deposits 125B 0 0 0 130B
Policy Holder Funds 4.42B 129B 131B 132B 4.20B
Trade Payables 0 0 0 0 0
Other Liabilities 111B 108B 104B 106B 107B
Total Operating Liabilities 380B 375B 372B 377B 382B
Long-term Debt 32.0B 30.4B 30.7B 29.4B 32.0B
Minority Interest 388M 384M 620M 552M 563M
Total Financing Liabilities 32.4B 30.7B 31.3B 29.9B 32.5B
Total Liabilities 413B 406B 403B 407B 414B
Preferred Stock 0 0 0 0 0
Common Par 4.77B 4.77B 4.77B 4.77B 4.77B
Additional Paid-in Capital 81.3B 81.3B 81.4B 81.5B 81.4B
Retained Earnings 32.1B 33.7B 33.1B 30.9B 30.4B
Treasury Stock -20.8B -23.2B -26.9B -30.1B -33.6B
Other Equity, Net 10.7B 7.62B 6.56B 2.54B 5.53B
Total Shareholder's Equity 108B 104B 99.0B 89.7B 88.5B




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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