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 29.8M 33.3M 37.9M 38.5M 45.1M
Total Investments 29.8M 33.3M 37.9M 38.5M 45.1M
Cash and Cash Equivalents 310M 324M 286M 305M 354M
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 81.4M 97.3M 100M 106M 108M
Goodwill and Intangibles 1.03B 1.17B 1.16B 1.17B 1.15B
Other Assets 864M 780M 755M 776M 906M
Total Assets 2.28B 2.37B 2.30B 2.35B 2.52B
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 332M 374M 278M 300M 351M
Other Liabilities 421M 377M 363M 357M 451M
Total Operating Liabilities 753M 751M 641M 658M 802M
Long-term Debt 629M 689M 734M 754M 820M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 629M 689M 734M 754M 820M
Total Liabilities 1.38B 1.44B 1.38B 1.41B 1.62B
Preferred Stock 0 0 0 0 0
Common Par 1.60M 1.60M 1.60M 1.60M 1.60M
Additional Paid-in Capital 852M 856M 866M 884M 901M
Retained Earnings 998M 1.13B 1.13B 1.13B 1.16B
Treasury Stock -931M -1.04B -1.04B -1.04B -1.12B
Other Equity, Net -22.2M -20.9M -33.0M -38.0M -47.8M
Total Shareholder's Equity 899M 928M 924M 942M 902M




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.
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki