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 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 12.0B 12.0B 12.5B 12.9B 12.8B
Total Investments 12.0B 12.0B 12.5B 12.9B 12.8B
Cash and Cash Equivalents 352M 352M 355M 422M 371M
Deferred Policy Acquisition Cost 279M 279M 273M 279M 263M
Premiums Receivables 502M 502M 834M 773M 689M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 0 0 0 0 0
Other Assets 15.8B 16.3B 16.5B 15.4B 16.5B
Total Assets 16.9B 17.5B 17.9B 16.8B 17.8B
Unpaid Claims Reserve 8.46B 8.46B 8.55B 8.56B 8.93B
Unearned Premiums 1.41B 1.41B 1.82B 1.82B 1.65B
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 134M 134M 185M 172M 189M
Trade Payables 1.29B 1.29B 1.79B 1.90B 956M
Other Liabilities 1.14B 1.65B 718M -99.1M 1.60B
Total Operating Liabilities 12.4B 12.9B 13.1B 12.3B 13.3B
Long-term Debt 540M 536M 485M 300M 100M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 540M 536M 485M 300M 100M
Total Liabilities 13.0B 13.5B 13.5B 12.6B 13.4B
Preferred Stock 325M 325M 325M 325M 325M
Common Par 552K 556K 556K 561K 561K
Additional Paid-in Capital 171M 187M 201M 217M 242M
Retained Earnings 4.95B 5.17B 5.35B 5.36B 5.61B
Treasury Stock -846M -852M -853M -1.03B -1.07B
Other Equity, Net 234M 193M 324M 287M 230M
Total Shareholder's Equity 4.84B 5.02B 5.35B 5.17B 5.34B




































 




































 




































 




































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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