Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2008
31-MAR
2009
30-JUN
2009
30-SEP
2009
31-DEC
2009
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 1.02B 313M 296M 297M 297M
Total Investments 1.02B 313M 296M 297M 297M
Cash and Cash Equivalents 582M 501M 537M 580M 580M
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 451M 430M 447M 453M 453M
Goodwill and Intangibles 6.42B 6.28B 6.66B 6.72B 6.87B
Other Assets 15.5B 15.9B 16.8B 13.9B 2.02B
Total Assets 22.9B 23.1B 24.4B 21.6B 9.92B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 0 0 0 0 0
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 1.56B 1.34B 1.39B 1.38B 1.38B
Other Liabilities 14.2B 14.3B 15.8B 12.1B 14.1B
Total Operating Liabilities 15.8B 15.6B 17.2B 13.5B 15.5B
Long-term Debt 1.87B 1.85B 1.25B 2.00B 2.00B
Minority Interest 0 109M 142M 140M 52.0M
Total Financing Liabilities 1.87B 1.96B 1.39B 2.14B 2.05B
Total Liabilities 17.6B 17.6B 18.6B 15.7B 17.5B
Preferred Stock 0 0 0 0 0
Common Par 362M 363M 363M 363M 0
Additional Paid-in Capital 3.22B 3.13B 3.16B 3.17B 0
Retained Earnings 6.82B 7.03B 7.13B 7.19B 0
Treasury Stock -3.63B -3.46B -3.54B -3.56B 0
Other Equity, Net -1.46B -1.52B -1.25B -1.17B 5.38B
Total Shareholder's Equity 5.31B 5.55B 5.87B 5.99B 5.38B




































 




































 




































 




































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