Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2015
30-JUN
2015
30-SEP
2015
31-DEC
2015
31-MAR
2016
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 0 0 0 0 0
Total Investments 0 0 0 0 0
Cash and Cash Equivalents 1.41B 2.16B 1.38B 1.84B 1.84B
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 136M 139M 174M 136M 136M
Goodwill and Intangibles 0 2.20B 2.17B 2.06B 0
Other Assets -1.55B 20.2B 19.9B 18.5B -1.97B
Total Assets 0 24.7B 23.6B 22.5B 0
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 0 0 0 0 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 5.12B 4.75B 4.57B 3.96B 3.96B
Other Liabilities -5.12B 377M -1.97B -2.01B -3.96B
Total Operating Liabilities 0 5.13B 2.60B 1.95B 0
Long-term Debt 0 5.84B 6.16B 6.12B 0
Minority Interest 0 2.31B 2.37B 2.41B 0
Total Financing Liabilities 0 8.15B 8.53B 8.53B 0
Total Liabilities 0 13.3B 11.1B 10.5B 0
Preferred Stock 0 0 0 0 0
Common Par 0 11.4B 10.2B 9.69B 0
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 0 0 0 0 0
Treasury Stock 0 0 0 0 0
Other Equity, Net 0 -36.1M -49.9M -52.5M 0
Total Shareholder's Equity 0 11.4B 10.1B 9.64B 0




































 




































 




































 




































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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