Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 650M 650M 750M 0 0
Finance Contracts and Loans 19.1B 19.1B 19.3B 31.3B 31.3B
Trading Securities 0 0 0 0 0
Other Investments 1.55B 1.55B 1.69B 2.95B 2.95B
Total Investments 21.3B 21.3B 21.7B 34.3B 34.3B
Cash and Cash Equivalents 878M 878M 1.24B 880M 880M
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 14.9B 14.9B 15.1B 16.6B 16.6B
Goodwill and Intangibles 564M 566M 1.34B 1.37B 1.37B
Other Assets 46.6B 47.0B 76.5B 48.6B 73.6B
Total Assets 63.0B 63.4B 94.2B 67.5B 92.4B
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 15.8B 15.8B 17.3B 32.8B 32.8B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 5.15B 5.56B 20.7B 5.20B 5.18B
Total Operating Liabilities 21.0B 21.4B 38.0B 38.0B 38.0B
Long-term Debt 16.7B 16.4B 19.3B 18.5B 18.0B
Minority Interest 500K 500K 500K 500K 500K
Total Financing Liabilities 16.7B 16.4B 19.3B 18.5B 18.0B
Total Liabilities 37.7B 37.8B 57.3B 56.5B 56.0B
Preferred Stock 0 0 0 0 0
Common Par 2.00M 2.00M 2.00M 2.00M 2.10M
Additional Paid-in Capital 8.60B 8.62B 8.68B 8.72B 8.74B
Retained Earnings 1.69B 1.78B 2.44B 2.56B 2.67B
Treasury Stock -1.37B -1.43B -156M -157M -172M
Other Equity, Net -163M -159M -174M -142M -117M
Total Shareholder's Equity 8.76B 8.81B 10.8B 11.0B 11.1B




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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