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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 29-FEB
2012		 31-MAY
2012		 31-AUG
2012		 30-NOV
2012		 31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 51.8B 43.9B 55.2B 55.2B 51.6B
Trading Securities 0 0 0 0 0
Other Investments 5.95B 6.27B 6.65B 6.65B 6.47B
Total Investments 57.8B 50.2B 61.8B 61.8B 58.0B
Cash and Cash Equivalents 3.96B 6.32B 5.11B 5.11B 3.93B
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 466M 487M 492M 492M 520M
Goodwill and Intangibles 442M 442M 479M 476M 473M
Other Assets 122B 119B 126B 129B 131B
Total Assets 126B 126B 132B 136B 136B
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 37.6B 40.1B 41.6B 41.6B 42.3B
Policy Holder Funds 0 0 0 0 0
Trade Payables 2.31B 2.76B 2.61B 2.61B 2.95B
Other Liabilities 3.00B -108K 1.11B 1.33B 20.6B
Total Operating Liabilities 42.9B 42.9B 45.3B 45.5B 65.8B
Long-term Debt 18.8B 18.8B 19.5B 20.0B 0
Minority Interest 0 0 0 0 0
Total Financing Liabilities 18.8B 18.8B 19.5B 20.0B 0
Total Liabilities 61.7B 61.7B 64.8B 65.5B 65.8B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 0 0 0 0 0
Treasury Stock 0 0 0 0 0
Other Equity, Net 8.83B 8.83B 9.15B 9.73B 10.3B
Total Shareholder's Equity 8.83B 8.83B 9.15B 9.73B 10.3B
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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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