Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 19.5B 19.4B 19.3B 19.5B 19.5B
Trading Securities 24.5B 30.9B 24.8B 0 0
Other Investments 367B 366B 369B 360B 354B
Total Investments 411B 416B 414B 379B 373B
Cash and Cash Equivalents 1.31B 1.23B 1.61B 1.15B 1.23B
Deferred Policy Acquisition Cost 8.75B 8.56B 8.20B 8.18B 7.97B
Premiums Receivables 15.6B 14.6B 14.6B 14.0B 15.3B
Separate Account Assets 56.0B 54.3B 56.7B 57.3B 61.1B
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 0 0 0 0 0
Other Assets 473B 477B 470B 468B 463B
Total Assets 554B 555B 551B 549B 549B
Unpaid Claims Reserve 89.8B 87.9B 87.4B 88.0B 85.8B
Unearned Premiums 25.0B 24.5B 24.4B 22.5B 24.2B
Future Policy Benefits 34.5B 34.9B 35.8B 36.3B 40.4B
Premium Deposits 0 0 0 0 122B
Policy Holder Funds 133B 133B 134B 133B 5.73B
Trade Payables 0 0 0 0 0
Other Liabilities 90.8B 95.5B 93.1B 121B 125B
Total Operating Liabilities 373B 376B 375B 401B 403B
Long-term Debt 76.1B 73.9B 73.7B 48.5B 45.3B
Minority Interest 893M 820M 748M 667M 663M
Total Financing Liabilities 77.0B 74.7B 74.5B 49.2B 45.9B
Total Liabilities 450B 451B 449B 451B 449B
Preferred Stock 0 0 0 0 0
Common Par 4.77B 4.77B 4.77B 4.77B 4.77B
Additional Paid-in Capital 81.8B 81.8B 81.8B 80.4B 80.5B
Retained Earnings 14.0B 16.3B 18.2B 14.2B 16.4B
Treasury Stock -3.94B -5.93B -13.9B -13.9B -13.9B
Other Equity, Net 6.87B 7.79B 10.9B 12.6B 11.8B
Total Shareholder's Equity 103B 105B 102B 98.0B 99.5B




































 




































 




































 




































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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