Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 650M
Finance Contracts and Loans 21.5B 18.3B 18.3B 18.3B 19.4B
Trading Securities 17.5M 37.4M 37.4M 0 0
Other Investments 2.50B 2.63B 2.63B 823M 792M
Total Investments 24.0B 20.9B 20.9B 19.1B 20.9B
Cash and Cash Equivalents 1.49B 981M 981M 1.05B 892M
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 12.6B 13.0B 13.0B 14.8B 15.2B
Goodwill and Intangibles 355M 404M 403M 557M 571M
Other Assets 45.6B 46.9B 45.8B 47.1B 47.7B
Total Assets 60.0B 61.3B 60.2B 63.5B 64.4B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 11.8B 12.5B 12.5B 13.9B 14.5B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 4.72B 4.57B 5.44B 4.62B 5.88B
Total Operating Liabilities 16.5B 17.1B 18.0B 18.6B 20.4B
Long-term Debt 21.8B 22.7B 17.5B 18.9B 18.5B
Minority Interest 11.2M 13.9M 11.7M -1.20M -5.40M
Total Financing Liabilities 21.8B 22.7B 17.6B 18.9B 18.5B
Total Liabilities 38.3B 39.8B 35.5B 37.5B 38.8B
Preferred Stock 0 0 0 0 0
Common Par 2.00M 2.00M 2.00M 2.00M 2.00M
Additional Paid-in Capital 8.56B 8.57B 8.58B 8.59B 8.60B
Retained Earnings 581M 670M 906M 1.39B 1.62B
Treasury Stock -226M -378M -795M -901M -1.02B
Other Equity, Net -73.6M -76.0M -77.5M -82.1M -134M
Total Shareholder's Equity 8.84B 8.79B 8.62B 9.01B 9.07B




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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