Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2012
31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
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 4.04B 3.98B 3.96B
Total Investments 4.04B 4.04B 4.04B 3.98B 3.96B
Cash and Cash Equivalents 1.08B 948M 948M 1.28B 1.29B
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 1.00B 624M 624M 633M 652M
Goodwill and Intangibles 1.91B 2.53B 2.53B 1.89B 2.52B
Other Assets 3.48B 5.58B 5.92B 3.71B 4.18B
Total Assets 7.47B 9.68B 10.0B 7.52B 8.65B
Unpaid Claims Reserve 1.84B 1.72B 1.72B 1.72B 1.70B
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 528M 468M 468M 653M 644M
Policy Holder Funds 0 0 0 0 0
Trade Payables 1.22B 1.21B 1.21B 1.29B 1.30B
Other Liabilities 218M 1.51B 433M 132M -451M
Total Operating Liabilities 3.81B 4.91B 3.84B 3.79B 3.19B
Long-term Debt 1.34B 0 1.34B 1.35B 1.32B
Minority Interest 0 478M 454M 0 474M
Total Financing Liabilities 1.34B 478M 1.80B 1.35B 1.80B
Total Liabilities 5.15B 5.39B 5.63B 5.14B 4.98B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 0 4.03B 4.06B 0 0
Retained Earnings 0 902M 1.00B 0 0
Treasury Stock 0 -692M -692M 0 0
Other Equity, Net 4.75B 60.0M 10.0M 4.94B 5.07B
Total Shareholder's Equity 4.75B 4.29B 4.38B 4.94B 5.07B




































 




































 




































 




































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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