Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2014
30-SEP
2014
31-DEC
2014
31-MAR
2015
30-JUN
2015
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 3.79B 3.97B 3.86B 4.67B 4.52B
Total Investments 3.79B 3.97B 3.86B 4.67B 4.52B
Cash and Cash Equivalents 1.97B 1.13B 1.20B 564M 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 645M 773M 1.17B 1.03B 948M
Goodwill and Intangibles 4.92B 4.79B 4.72B 4.71B 6.38B
Other Assets 2.88B 3.55B 3.40B 4.05B 5.69B
Total Assets 10.4B 10.2B 10.5B 10.4B 14.4B
Unpaid Claims Reserve 1.64B 1.66B 1.64B 1.62B 1.61B
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 588M 701M 722M 622M 784M
Policy Holder Funds 0 0 0 0 0
Trade Payables 1.29B 1.52B 1.57B 1.31B 1.31B
Other Liabilities -172M -433M 1.12B 1.30B 1.09B
Total Operating Liabilities 3.34B 3.45B 5.05B 4.85B 4.80B
Long-term Debt 3.34B 3.24B 2.83B 2.91B 2.83B
Minority Interest 1.10B 1.06B 0 57.0M 820M
Total Financing Liabilities 4.44B 4.30B 2.83B 2.96B 3.65B
Total Liabilities 7.79B 7.75B 7.87B 7.81B 8.45B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 0 0 0 0 4.75B
Retained Earnings 0 0 0 0 1.30B
Treasury Stock 0 0 0 0 -87.0M
Other Equity, Net 5.96B 5.98B 5.99B 5.85B -21.0M
Total Shareholder's Equity 5.96B 5.98B 5.99B 5.85B 5.95B




































 




































 




































 




































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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