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 3.97B 3.86B 4.67B 4.52B 4.52B
Total Investments 3.97B 3.86B 4.67B 4.52B 4.52B
Cash and Cash Equivalents 1.13B 1.20B 564M 1.38B 1.38B
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 773M 1.17B 1.03B 948M 948M
Goodwill and Intangibles 4.79B 4.72B 4.71B 6.38B 4.73B
Other Assets 3.55B 3.40B 4.05B 5.69B 3.37B
Total Assets 10.2B 10.5B 10.4B 14.4B 10.4B
Unpaid Claims Reserve 1.66B 1.64B 1.62B 1.61B 1.61B
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 701M 722M 622M 784M 784M
Policy Holder Funds 0 0 0 0 0
Trade Payables 1.52B 1.57B 1.31B 1.31B 1.31B
Other Liabilities -433M 1.12B 1.30B 1.09B 97.0M
Total Operating Liabilities 3.45B 5.05B 4.85B 4.80B 3.81B
Long-term Debt 3.24B 2.83B 2.91B 2.83B 2.81B
Minority Interest 1.06B 0 57.0M 820M 814M
Total Financing Liabilities 4.30B 2.83B 2.96B 3.65B 3.62B
Total Liabilities 7.75B 7.87B 7.81B 8.45B 7.43B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 0 0 0 4.75B 0
Retained Earnings 0 0 0 1.30B 0
Treasury Stock 0 0 0 -87.0M 0
Other Equity, Net 5.98B 5.99B 5.85B -21.0M 5.79B
Total Shareholder's Equity 5.98B 5.99B 5.85B 5.95B 5.79B




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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