Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 190B 229B 0 192B 192B
Finance Contracts and Loans 922B 905B 884B 880B 880B
Trading Securities 201B 197B 188B 192B 192B
Other Investments 324B 353B 368B 380B 380B
Total Investments 1.64T 1.68T 1.44T 1.64T 1.64T
Cash and Cash Equivalents 131B 32.0B 28.3B 33.1B 33.1B
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 10.5B 10.1B 9.99B 10.0B 10.0B
Goodwill and Intangibles 79.3B 78.9B 77.9B 77.6B 77.5B
Other Assets 2.72T 2.75T 2.73T 2.75T 2.77T
Total Assets 2.94T 2.87T 2.85T 2.87T 2.89T
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 1.12T 1.13T 1.11T 1.12T 1.12T
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 151B 145B 145B
Other Liabilities 557B 500B 355B 391B 390B
Total Operating Liabilities 1.68T 1.63T 1.62T 1.66T 1.65T
Long-term Debt 257B 250B 243B 238B 243B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 257B 250B 243B 238B 243B
Total Liabilities 1.93T 1.88T 1.86T 1.89T 1.90T
Preferred Stock 14.8B 17.9B 19.3B 22.3B 22.3B
Common Par 153B 153B 153B 153B 153B
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 73.8B 73.2B 75.0B 77.5B 81.9B
Treasury Stock 0 0 0 0 0
Other Equity, Net -4.71B -5.51B -4.32B -2.97B -5.19B
Total Shareholder's Equity 237B 239B 243B 250B 252B




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