Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 4.09B 3.90B 3.74B 3.58B 3.67B
Trading Securities 0 0 0 0 0
Other Investments 17.5B 17.9B 18.6B 19.5B 20.1B
Total Investments 21.6B 21.8B 22.4B 23.1B 23.8B
Cash and Cash Equivalents 3.21B 3.06B 2.79B 2.28B 1.97B
Deferred Policy Acquisition Cost 1.26B 1.34B 1.40B 1.44B 1.51B
Premiums Receivables 1.98B 1.87B 1.99B 2.43B 2.66B
Separate Account Assets 7.96B 8.16B 8.25B 8.39B 8.64B
Property, Plant & Equipment 1.19B 1.45B 1.46B 1.45B 1.50B
Goodwill and Intangibles 8.62B 8.46B 8.44B 8.56B 8.53B
Other Assets 29.6B 29.7B 30.0B 30.6B 31.1B
Total Assets 53.8B 54.0B 54.3B 55.2B 55.9B
Unpaid Claims Reserve 4.16B 4.20B 4.30B 4.40B 4.39B
Unearned Premiums 587M 588M 580M 637M 625M
Future Policy Benefits 9.31B 9.37B 9.31B 9.41B 9.58B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 10.5B 10.5B 10.5B 10.6B 10.7B
Trade Payables 6.22B 6.07B 5.46B 5.79B 5.73B
Other Liabilities 8.22B 8.46B 8.58B 8.69B 8.90B
Total Operating Liabilities 39.0B 39.1B 38.7B 39.6B 40.0B
Long-term Debt 5.03B 5.03B 5.01B 5.02B 5.02B
Minority Interest 0 0 14.0M 13.0M 15.0M
Total Financing Liabilities 5.03B 5.03B 5.03B 5.04B 5.04B
Total Liabilities 44.1B 44.2B 43.8B 44.6B 45.0B
Preferred Stock 0 0 0 0 0
Common Par 92.0M 92.0M 92.0M 92.0M 92.0M
Additional Paid-in Capital 3.33B 3.34B 3.36B 3.39B 3.40B
Retained Earnings 12.8B 13.3B 13.7B 14.1B 14.7B
Treasury Stock -5.43B -5.93B -6.04B -6.63B -6.96B
Other Equity, Net -1.01B -959M -520M -433M -273M
Total Shareholder's Equity 9.78B 9.87B 10.6B 10.6B 10.9B




































 




































 




































 




































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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