Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 8.60B 8.63B 8.70B 8.87B 8.87B
Trading Securities 0 0 0 0 0
Other Investments 2.43B 2.64B 2.55B 2.47B 2.47B
Total Investments 11.0B 11.3B 11.3B 11.3B 11.3B
Cash and Cash Equivalents 1.20B 269M 199M 209M 209M
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 319M 313M 314M 315M 315M
Goodwill and Intangibles 275M 275M 313M 312M 318M
Other Assets 19.9B 20.7B 21.0B 21.2B 21.2B
Total Assets 21.7B 21.5B 21.8B 22.0B 22.1B
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 11.1B 11.0B 10.7B 10.8B 10.8B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 476M 359M 685M 706M 516M
Total Operating Liabilities 11.6B 11.3B 11.4B 11.5B 11.3B
Long-term Debt 194M 115M 113M 109M 107M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 194M 115M 113M 109M 107M
Total Liabilities 11.8B 11.4B 11.5B 11.6B 11.4B
Preferred Stock 0 0 0 0 0
Common Par 238M 238M 238M 240M 240M
Additional Paid-in Capital 312M 313M 313M 321M 322M
Retained Earnings 949M 969M 992M 1.02B 1.04B
Treasury Stock 0 0 0 0 0
Other Equity, Net -39.3M -39.4M -30.0M -22.1M -15.0M
Total Shareholder's Equity 1.46B 1.48B 1.51B 1.55B 1.59B




































 




































 




































 




































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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