Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 3.90B 3.74B 3.58B 3.67B 3.49B
Trading Securities 0 0 0 0 0
Other Investments 17.9B 18.6B 19.5B 20.1B 20.6B
Total Investments 21.8B 22.4B 23.1B 23.8B 24.1B
Cash and Cash Equivalents 3.06B 2.79B 2.28B 1.97B 1.62B
Deferred Policy Acquisition Cost 1.34B 1.40B 1.44B 1.51B 1.50B
Premiums Receivables 1.87B 1.99B 2.43B 2.66B 2.57B
Separate Account Assets 8.16B 8.25B 8.39B 8.64B 8.58B
Property, Plant & Equipment 1.45B 1.46B 1.45B 1.50B 1.49B
Goodwill and Intangibles 8.46B 8.44B 8.56B 8.53B 6.00B
Other Assets 29.7B 30.0B 30.6B 31.1B 33.9B
Total Assets 54.0B 54.3B 55.2B 55.9B 55.7B
Unpaid Claims Reserve 4.20B 4.30B 4.40B 4.39B 4.40B
Unearned Premiums 588M 580M 637M 625M 602M
Future Policy Benefits 9.37B 9.31B 9.41B 9.58B 9.57B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 10.5B 10.5B 10.6B 10.7B 8.44B
Trade Payables 6.07B 5.46B 5.79B 5.73B 7.64B
Other Liabilities 8.46B 8.58B 8.69B 8.90B 8.80B
Total Operating Liabilities 39.1B 38.7B 39.6B 40.0B 39.5B
Long-term Debt 5.03B 5.01B 5.02B 5.02B 5.02B
Minority Interest 0 14.0M 13.0M 15.0M 18.0M
Total Financing Liabilities 5.03B 5.03B 5.04B 5.04B 5.04B
Total Liabilities 44.2B 43.8B 44.6B 45.0B 44.5B
Preferred Stock 0 0 0 0 0
Common Par 92.0M 92.0M 92.0M 92.0M 92.0M
Additional Paid-in Capital 3.34B 3.36B 3.39B 3.40B 3.41B
Retained Earnings 13.3B 13.7B 14.1B 14.7B 15.2B
Treasury Stock -5.93B -6.04B -6.63B -6.96B -7.12B
Other Equity, Net -959M -520M -433M -273M -419M
Total Shareholder's Equity 9.87B 10.6B 10.6B 10.9B 11.2B




































 




































 




































 




































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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