Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
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 3.98B 3.96B 4.21B 3.79B 3.97B
Total Investments 3.98B 3.96B 4.21B 3.79B 3.97B
Cash and Cash Equivalents 1.28B 1.29B 539M 1.97B 1.13B
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 633M 652M 776M 645M 773M
Goodwill and Intangibles 1.89B 2.52B 7.23B 4.92B 4.79B
Other Assets 3.71B 4.18B 6.14B 2.88B 3.55B
Total Assets 7.52B 8.65B 14.7B 10.4B 10.2B
Unpaid Claims Reserve 1.72B 1.70B 1.68B 1.64B 1.66B
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 653M 644M 507M 588M 701M
Policy Holder Funds 0 0 0 0 0
Trade Payables 1.29B 1.30B 1.47B 1.29B 1.52B
Other Liabilities 132M -451M 1.41B -172M -433M
Total Operating Liabilities 3.79B 3.19B 5.07B 3.34B 3.45B
Long-term Debt 1.35B 1.32B 3.34B 3.34B 3.24B
Minority Interest 0 474M 422M 1.10B 1.06B
Total Financing Liabilities 1.35B 1.80B 3.77B 4.44B 4.30B
Total Liabilities 5.14B 4.98B 8.83B 7.79B 7.75B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 0 0 5.50B 0 0
Retained Earnings 0 0 1.02B 0 0
Treasury Stock 0 0 -707M 0 0
Other Equity, Net 4.94B 5.07B 37.0M 5.96B 5.98B
Total Shareholder's Equity 4.94B 5.07B 5.85B 5.96B 5.98B




































 




































 




































 




































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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