Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2012
31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 4.35B 4.32B 4.09B 3.90B 3.74B
Trading Securities 0 0 0 0 0
Other Investments 19.3B 18.2B 17.5B 17.9B 18.6B
Total Investments 23.7B 22.5B 21.6B 21.8B 22.4B
Cash and Cash Equivalents 2.98B 3.31B 3.21B 3.06B 2.79B
Deferred Policy Acquisition Cost 1.20B 1.22B 1.26B 1.34B 1.40B
Premiums Receivables 1.78B 1.94B 1.98B 1.87B 1.99B
Separate Account Assets 7.76B 7.95B 7.96B 8.16B 8.25B
Property, Plant & Equipment 1.12B 1.11B 1.19B 1.45B 1.46B
Goodwill and Intangibles 8.36B 8.84B 8.62B 8.46B 8.44B
Other Assets 30.5B 30.6B 29.6B 29.7B 30.0B
Total Assets 53.7B 54.9B 53.8B 54.0B 54.3B
Unpaid Claims Reserve 4.06B 4.22B 4.16B 4.20B 4.30B
Unearned Premiums 549M 577M 587M 588M 580M
Future Policy Benefits 9.27B 9.54B 9.31B 9.37B 9.31B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 8.51B 8.51B 10.5B 10.5B 10.5B
Trade Payables 8.52B 8.98B 6.22B 6.07B 5.46B
Other Liabilities 8.07B 8.46B 8.22B 8.46B 8.58B
Total Operating Liabilities 39.0B 40.3B 39.0B 39.1B 38.7B
Long-term Debt 4.99B 5.00B 5.03B 5.03B 5.01B
Minority Interest 0 0 0 0 14.0M
Total Financing Liabilities 4.99B 5.00B 5.03B 5.03B 5.03B
Total Liabilities 44.0B 45.3B 44.1B 44.2B 43.8B
Preferred Stock 0 0 0 0 0
Common Par 92.0M 92.0M 92.0M 92.0M 92.0M
Additional Paid-in Capital 3.29B 3.31B 3.33B 3.34B 3.36B
Retained Earnings 12.3B 12.3B 12.8B 13.3B 13.7B
Treasury Stock -5.28B -5.31B -5.43B -5.93B -6.04B
Other Equity, Net -671M -756M -1.01B -959M -520M
Total Shareholder's Equity 9.77B 9.66B 9.78B 9.87B 10.6B




































 




































 




































 




































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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