Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2011
30-JUN
2011
30-SEP
2011
31-DEC
2011
31-MAR
2012
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 42.5B 42.5B 43.4B 43.8B 43.6B
Total Investments 42.5B 42.5B 43.4B 43.8B 43.6B
Cash and Cash Equivalents 3.33B 3.33B 3.01B 3.09B 3.25B
Deferred Policy Acquisition Cost 4.62B 4.62B 4.58B 4.32B 4.40B
Premiums Receivables 0 0 0 0 0
Separate Account Assets 68.3B 68.3B 70.8B 63.2B 66.8B
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 0 0 0 0 0
Other Assets 51.9B 52.2B 42.8B 54.8B 53.9B
Total Assets 128B 128B 121B 125B 128B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 30.2B 30.2B 30.0B 31.6B 31.7B
Premium Deposits 8.78B 8.78B 9.43B 9.62B 9.85B
Policy Holder Funds 0 0 0 0 0
Trade Payables 1.16B 1.16B 1.07B 1.03B 1.06B
Other Liabilities 73.8B 75.0B 70.2B 72.4B 76.1B
Total Operating Liabilities 114B 115B 111B 115B 119B
Long-term Debt 8.01B 8.03B 7.93B 7.57B 7.61B
Minority Interest 638M 680M 716M 706M 634M
Total Financing Liabilities 8.65B 8.71B 8.65B 8.28B 8.25B
Total Liabilities 123B 124B 119B 123B 127B
Preferred Stock 0 0 0 0 0
Common Par 3.00M 3.00M 3.00M 3.00M 3.00M
Additional Paid-in Capital 6.04B 6.11B 6.18B 6.24B 6.24B
Retained Earnings 6.92B 7.12B 7.22B 7.47B 6.29B
Treasury Stock -2.95B -3.32B -3.77B -4.03B -4.26B
Other Equity, Net 542M 633M 636M 638M 851M
Total Shareholder's Equity 10.6B 10.5B 10.3B 10.3B 9.12B




































 




































 




































 




































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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