Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 4.04B 4.04B 3.98B 3.96B 4.21B
Total Investments 4.04B 4.04B 3.98B 3.96B 4.21B
Cash and Cash Equivalents 948M 948M 1.28B 1.29B 539M
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 624M 624M 633M 652M 776M
Goodwill and Intangibles 2.53B 2.53B 1.89B 2.52B 7.23B
Other Assets 5.58B 5.92B 3.71B 4.18B 6.14B
Total Assets 9.68B 10.0B 7.52B 8.65B 14.7B
Unpaid Claims Reserve 1.72B 1.72B 1.72B 1.70B 1.68B
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 468M 468M 653M 644M 507M
Policy Holder Funds 0 0 0 0 0
Trade Payables 1.21B 1.21B 1.29B 1.30B 1.47B
Other Liabilities 1.51B 433M 132M -451M 1.41B
Total Operating Liabilities 4.91B 3.84B 3.79B 3.19B 5.07B
Long-term Debt 0 1.34B 1.35B 1.32B 3.34B
Minority Interest 478M 454M 0 474M 422M
Total Financing Liabilities 478M 1.80B 1.35B 1.80B 3.77B
Total Liabilities 5.39B 5.63B 5.14B 4.98B 8.83B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 4.03B 4.06B 0 0 5.50B
Retained Earnings 902M 1.00B 0 0 1.02B
Treasury Stock -692M -692M 0 0 -707M
Other Equity, Net 60.0M 10.0M 4.94B 5.07B 37.0M
Total Shareholder's Equity 4.29B 4.38B 4.94B 5.07B 5.85B




































 




































 




































 




































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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