Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 3.58B 3.67B 3.49B 3.52B 3.44B
Trading Securities 0 0 0 0 0
Other Investments 19.5B 20.1B 20.6B 20.8B 21.0B
Total Investments 23.1B 23.8B 24.1B 24.3B 24.4B
Cash and Cash Equivalents 2.28B 1.97B 1.62B 1.42B 2.62B
Deferred Policy Acquisition Cost 1.44B 1.51B 1.50B 1.50B 1.55B
Premiums Receivables 2.43B 2.66B 2.57B 2.76B 3.31B
Separate Account Assets 8.39B 8.64B 8.58B 8.33B 8.39B
Property, Plant & Equipment 1.45B 1.50B 1.49B 1.50B 1.49B
Goodwill and Intangibles 8.56B 8.53B 6.00B 5.99B 6.03B
Other Assets 30.6B 31.1B 33.9B 34.4B 34.7B
Total Assets 55.2B 55.9B 55.7B 55.9B 58.1B
Unpaid Claims Reserve 4.40B 4.39B 4.40B 4.40B 4.58B
Unearned Premiums 637M 625M 602M 621M 634M
Future Policy Benefits 9.41B 9.58B 9.57B 9.64B 9.70B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 10.6B 10.7B 8.44B 8.43B 8.45B
Trade Payables 5.79B 5.73B 7.64B 8.44B 9.26B
Other Liabilities 8.69B 8.90B 8.80B 8.56B 9.47B
Total Operating Liabilities 39.6B 40.0B 39.5B 40.1B 42.1B
Long-term Debt 5.02B 5.02B 5.02B 5.00B 5.06B
Minority Interest 13.0M 15.0M 18.0M 15.0M 16.0M
Total Financing Liabilities 5.04B 5.04B 5.04B 5.02B 5.08B
Total Liabilities 44.6B 45.0B 44.5B 45.1B 47.2B
Preferred Stock 0 0 0 0 0
Common Par 92.0M 92.0M 92.0M 74.0M 74.0M
Additional Paid-in Capital 3.39B 3.40B 3.41B 2.77B 2.82B
Retained Earnings 14.1B 14.7B 15.2B 10.3B 10.6B
Treasury Stock -6.63B -6.96B -7.12B -1.42B -1.66B
Other Equity, Net -433M -273M -419M -936M -934M
Total Shareholder's Equity 10.6B 10.9B 11.2B 10.8B 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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