Balance Sheet    (USD)
Annual | Quarterly
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 4.21B 3.79B 3.97B 3.86B 4.67B
Total Investments 4.21B 3.79B 3.97B 3.86B 4.67B
Cash and Cash Equivalents 539M 1.97B 1.13B 1.20B 564M
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 776M 645M 773M 1.17B 1.03B
Goodwill and Intangibles 7.23B 4.92B 4.79B 4.72B 4.71B
Other Assets 6.14B 2.88B 3.55B 3.40B 4.05B
Total Assets 14.7B 10.4B 10.2B 10.5B 10.4B
Unpaid Claims Reserve 1.68B 1.64B 1.66B 1.64B 1.62B
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 507M 588M 701M 722M 622M
Policy Holder Funds 0 0 0 0 0
Trade Payables 1.47B 1.29B 1.52B 1.57B 1.31B
Other Liabilities 1.41B -172M -433M 1.12B 1.30B
Total Operating Liabilities 5.07B 3.34B 3.45B 5.05B 4.85B
Long-term Debt 3.34B 3.34B 3.24B 2.83B 2.91B
Minority Interest 422M 1.10B 1.06B 0 57.0M
Total Financing Liabilities 3.77B 4.44B 4.30B 2.83B 2.96B
Total Liabilities 8.83B 7.79B 7.75B 7.87B 7.81B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 5.50B 0 0 0 0
Retained Earnings 1.02B 0 0 0 0
Treasury Stock -707M 0 0 0 0
Other Equity, Net 37.0M 5.96B 5.98B 5.99B 5.85B
Total Shareholder's Equity 5.85B 5.96B 5.98B 5.99B 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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