Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 8.63B 8.70B 8.87B 8.87B 9.27B
Trading Securities 0 0 0 0 0
Other Investments 2.64B 2.55B 2.47B 2.47B 2.33B
Total Investments 11.3B 11.3B 11.3B 11.3B 11.6B
Cash and Cash Equivalents 269M 199M 209M 209M 201M
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 313M 314M 315M 315M 311M
Goodwill and Intangibles 275M 313M 312M 318M 317M
Other Assets 20.7B 21.0B 21.2B 21.2B 21.7B
Total Assets 21.5B 21.8B 22.0B 22.1B 22.5B
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 11.0B 10.7B 10.8B 10.8B 10.7B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 359M 685M 706M 516M 684M
Total Operating Liabilities 11.3B 11.4B 11.5B 11.3B 11.4B
Long-term Debt 115M 113M 109M 107M 107M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 115M 113M 109M 107M 107M
Total Liabilities 11.4B 11.5B 11.6B 11.4B 11.5B
Preferred Stock 0 0 0 0 0
Common Par 238M 238M 240M 240M 240M
Additional Paid-in Capital 313M 313M 321M 322M 322M
Retained Earnings 969M 992M 1.02B 1.04B 1.06B
Treasury Stock 0 0 0 0 0
Other Equity, Net -39.4M -30.0M -22.1M -15.0M -15.5M
Total Shareholder's Equity 1.48B 1.51B 1.55B 1.59B 1.61B




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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