Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 255M 255M 382M 868M 377M
Finance Contracts and Loans 5.90B 5.90B 6.10B 6.32B 6.50B
Trading Securities 0 0 0 0 0
Other Investments 6.91B 6.91B 6.97B 6.91B 6.78B
Total Investments 13.1B 13.1B 13.4B 14.1B 13.7B
Cash and Cash Equivalents 131M 131M 159M 142M 172M
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 105M 105M 107M 108M 108M
Goodwill and Intangibles 59.5M 59.6M 58.9M 57.9M 57.1M
Other Assets 13.6B 19.6B 13.9B 14.5B 14.2B
Total Assets 13.8B 19.9B 14.3B 14.8B 14.5B
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 11.6B 11.6B 12.0B 12.7B 12.4B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 1.07B 1.29B 1.02B 950M 917M
Total Operating Liabilities 12.7B 12.9B 13.1B 13.6B 13.3B
Long-term Debt 175M 175M 175M 174M 174M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 175M 175M 175M 174M 174M
Total Liabilities 12.9B 13.1B 13.2B 13.8B 13.5B
Preferred Stock 0 0 0 0 0
Common Par 572K 572K 573K 573K 573K
Additional Paid-in Capital 521M 523M 525M 527M 530M
Retained Earnings 1.13B 1.15B 1.17B 1.19B 1.21B
Treasury Stock -628M -631M -641M -652M -670M
Other Equity, Net -33.5M -31.8M -25.4M -16.6M -16.1M
Total Shareholder's Equity 993M 1.01B 1.03B 1.05B 1.06B




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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