Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 1.08B 1.08B 1.08B 1.01B 890M
Finance Contracts and Loans 11.3B 11.3B 11.8B 12.1B 12.3B
Trading Securities 15.4M 15.4M 19.0M 14.5M 11.9M
Other Investments 9.63B 9.63B 9.33B 9.59B 9.89B
Total Investments 22.0B 22.0B 22.2B 22.7B 23.1B
Cash and Cash Equivalents 467M 467M 410M 384M 464M
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 358M 358M 353M 352M 353M
Goodwill and Intangibles 146M 146M 146M 146M 145M
Other Assets 34.6B 34.5B 35.1B 35.8B 36.1B
Total Assets 35.6B 35.5B 36.0B 36.7B 37.1B
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 19.5B 19.5B 19.3B 19.0B 20.0B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 2.06B 1.81B 2.20B 3.14B 1.97B
Total Operating Liabilities 21.5B 21.3B 21.5B 22.1B 22.0B
Long-term Debt 104M 104M 104M 104M 104M
Minority Interest 4.79M 5.44M 5.74M 5.43M 5.25M
Total Financing Liabilities 109M 109M 110M 109M 109M
Total Liabilities 21.6B 21.4B 21.6B 22.2B 22.1B
Preferred Stock 145M 145M 145M 145M 0
Common Par 484M 484M 484M 490M 0
Additional Paid-in Capital 1.22B 1.26B 1.28B 1.34B 0
Retained Earnings 464M 514M 556M 383M 0
Treasury Stock -6.87M -144M -168M -26.1M 0
Other Equity, Net 91.7M 48.8M 65.6M 32.5M 2.44B
Total Shareholder's Equity 2.40B 2.31B 2.37B 2.36B 2.44B




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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