Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 3.67B 3.49B 3.52B 3.44B 3.49B
Trading Securities 0 0 0 0 0
Other Investments 20.1B 20.6B 20.8B 21.0B 20.3B
Total Investments 23.8B 24.1B 24.3B 24.4B 23.8B
Cash and Cash Equivalents 1.97B 1.62B 1.42B 2.62B 1.97B
Deferred Policy Acquisition Cost 1.51B 1.50B 1.50B 1.55B 1.59B
Premiums Receivables 2.66B 2.57B 2.76B 3.31B 3.79B
Separate Account Assets 8.64B 8.58B 8.33B 8.39B 8.31B
Property, Plant & Equipment 1.50B 1.49B 1.50B 1.49B 1.50B
Goodwill and Intangibles 8.53B 6.00B 5.99B 6.03B 6.04B
Other Assets 31.1B 33.9B 34.4B 34.7B 33.9B
Total Assets 55.9B 55.7B 55.9B 58.1B 57.1B
Unpaid Claims Reserve 4.39B 4.40B 4.40B 4.58B 4.57B
Unearned Premiums 625M 602M 621M 634M 627M
Future Policy Benefits 9.58B 9.57B 9.64B 9.70B 9.49B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 10.7B 8.44B 8.43B 8.45B 8.43B
Trade Payables 5.73B 7.64B 8.44B 9.26B 9.12B
Other Liabilities 8.90B 8.80B 8.56B 9.47B 8.54B
Total Operating Liabilities 40.0B 39.5B 40.1B 42.1B 40.8B
Long-term Debt 5.02B 5.02B 5.00B 5.06B 5.05B
Minority Interest 15.0M 18.0M 15.0M 16.0M 13.0M
Total Financing Liabilities 5.04B 5.04B 5.02B 5.08B 5.06B
Total Liabilities 45.0B 44.5B 45.1B 47.2B 45.8B
Preferred Stock 0 0 0 0 0
Common Par 92.0M 92.0M 74.0M 74.0M 74.0M
Additional Paid-in Capital 3.40B 3.41B 2.77B 2.82B 2.83B
Retained Earnings 14.7B 15.2B 10.3B 10.6B 11.2B
Treasury Stock -6.96B -7.12B -1.42B -1.66B -1.67B
Other Equity, Net -273M -419M -936M -934M -1.12B
Total Shareholder's Equity 10.9B 11.2B 10.8B 10.9B 11.3B




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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