Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2014
31-MAR
2015
30-JUN
2015
30-SEP
2015
31-DEC
2015
Federal Funds and Repos 0 192B 192B 200B 207B
Finance Contracts and Loans 884B 880B 880B 880B 884B
Trading Securities 188B 192B 192B 189B 180B
Other Investments 368B 380B 380B 392B 392B
Total Investments 1.44T 1.64T 1.64T 1.66T 1.66T
Cash and Cash Equivalents 28.3B 33.1B 33.1B 30.0B 27.9B
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 9.99B 10.0B 10.0B 9.70B 9.55B
Goodwill and Intangibles 77.9B 77.6B 77.5B 76.8B 76.6B
Other Assets 2.73T 2.75T 2.77T 2.78T 2.79T
Total Assets 2.85T 2.87T 2.89T 2.90T 2.91T
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 1.11T 1.12T 1.12T 1.15T 1.16T
Policy Holder Funds 0 0 0 0 0
Trade Payables 151B 145B 145B 135B 144B
Other Liabilities 355B 391B 390B 375B 345B
Total Operating Liabilities 1.62T 1.66T 1.65T 1.66T 1.65T
Long-term Debt 243B 238B 243B 237B 237B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 243B 238B 243B 237B 237B
Total Liabilities 1.86T 1.89T 1.90T 1.90T 1.89T
Preferred Stock 19.3B 22.3B 22.3B 22.3B 22.3B
Common Par 153B 153B 153B 152B 151B
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 75.0B 77.5B 81.9B 85.5B 88.6B
Treasury Stock 0 0 0 0 0
Other Equity, Net -4.32B -2.97B -5.19B -3.69B -5.67B
Total Shareholder's Equity 243B 250B 252B 256B 256B




































 




































 




































 




































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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