Balance Sheet    (USD)
Annual | Quarterly
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 181M 186M 198M 225M 225M
Total Investments 181M 186M 198M 225M 225M
Cash and Cash Equivalents 263M 235M 672M 258M 258M
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 2.87B 3.83B 3.79B 3.83B 3.83B
Goodwill and Intangibles 112M 105M 99.4M 93.3M 137M
Other Assets 1.27B 744M 4.58M 354M 397M
Total Assets 4.51B 4.91B 4.56B 4.53B 4.62B
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 109M 109M 126M 125M 125M
Other Liabilities 116M 115M 104M 116M 111M
Total Operating Liabilities 225M 224M 230M 241M 236M
Long-term Debt 2.59B 2.71B 2.45B 2.45B 2.44B
Minority Interest 20.6M 21.0M 18.5M 18.3M 19.1M
Total Financing Liabilities 2.61B 2.73B 2.47B 2.47B 2.46B
Total Liabilities 2.83B 2.96B 2.70B 2.71B 2.70B
Preferred Stock 40.0K 40.0K 40.0K 40.0K 40.0K
Common Par 1.57M 1.79M 1.79M 1.80M 1.80M
Additional Paid-in Capital 2.98B 3.31B 3.31B 3.32B 3.32B
Retained Earnings 523M 531M 529M 538M 541M
Treasury Stock 0 0 0 0 0
Other Equity, Net -1.65B -1.67B -1.71B -1.74B -1.76B
Total Shareholder's Equity 1.85B 2.17B 2.14B 2.12B 2.10B




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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