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 4.67B 4.52B 4.52B 4.69B 4.85B
Total Investments 4.67B 4.52B 4.52B 4.69B 4.85B
Cash and Cash Equivalents 564M 1.38B 1.38B 1.02B 780M
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 1.03B 948M 948M 487M 510M
Goodwill and Intangibles 4.71B 6.38B 4.73B 4.76B 4.77B
Other Assets 4.05B 5.69B 3.37B 4.52B 4.76B
Total Assets 10.4B 14.4B 10.4B 10.8B 10.8B
Unpaid Claims Reserve 1.62B 1.61B 1.61B 1.60B 1.58B
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 622M 784M 784M 684M 701M
Policy Holder Funds 0 0 0 0 0
Trade Payables 1.31B 1.31B 1.31B 1.31B 1.28B
Other Liabilities 1.30B 1.09B 97.0M -1.06B -981M
Total Operating Liabilities 4.85B 4.80B 3.81B 2.54B 2.59B
Long-term Debt 2.91B 2.83B 2.81B 2.79B 2.74B
Minority Interest 57.0M 820M 814M 834M 848M
Total Financing Liabilities 2.96B 3.65B 3.62B 3.63B 3.59B
Total Liabilities 7.81B 8.45B 7.43B 6.17B 6.18B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 0 4.75B 0 0 0
Retained Earnings 0 1.30B 0 0 0
Treasury Stock 0 -87.0M 0 0 0
Other Equity, Net 5.85B -21.0M 5.79B 6.93B 6.92B
Total Shareholder's Equity 5.85B 5.95B 5.79B 6.93B 6.92B




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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