Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 377M 377M 684M 603M 275M
Finance Contracts and Loans 6.50B 6.50B 7.07B 7.34B 7.59B
Trading Securities 0 0 0 0 0
Other Investments 6.78B 6.78B 6.58B 6.47B 6.40B
Total Investments 13.7B 13.7B 14.3B 14.4B 14.3B
Cash and Cash Equivalents 172M 172M 152M 151M 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 108M 108M 109M 108M 109M
Goodwill and Intangibles 57.1M 56.2M 55.2M 54.9M 54.8M
Other Assets 14.2B 21.0B 14.8B 14.9B 14.8B
Total Assets 14.5B 21.3B 15.1B 15.2B 15.2B
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 12.4B 12.4B 13.0B 13.1B 12.9B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 917M 1.20B 910M 904M 858M
Total Operating Liabilities 13.3B 13.6B 13.9B 14.0B 13.8B
Long-term Debt 174M 174M 174M 171M 271M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 174M 174M 174M 171M 271M
Total Liabilities 13.5B 13.7B 14.1B 14.2B 14.1B
Preferred Stock 0 0 0 0 0
Common Par 573K 574K 575K 575K 575K
Additional Paid-in Capital 530M 532M 534M 537M 539M
Retained Earnings 1.21B 1.23B 1.26B 1.28B 1.29B
Treasury Stock -670M -686M -696M -705M -713M
Other Equity, Net -16.1M -26.7M -21.2M -28.6M -21.3M
Total Shareholder's Equity 1.06B 1.06B 1.08B 1.08B 1.10B




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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