Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
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 2.87B 2.87B 2.96B 2.46B 2.41B
Total Investments 2.87B 2.87B 2.96B 2.46B 2.41B
Cash and Cash Equivalents 625M 625M 705M 604M 723M
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 22.0B 22.0B 20.9B 20.9B 21.1B
Goodwill and Intangibles 0 0 0 0 0
Other Assets 2.85B 2.22B 2.79B 3.05B 2.48B
Total Assets 25.5B 24.9B 24.4B 24.6B 24.3B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 1.52B 1.52B 1.28B 1.34B 648M
Other Liabilities 122M 267M 355M 16.0B 895M
Total Operating Liabilities 1.64B 1.79B 1.63B 17.3B 1.54B
Long-term Debt 16.5B 15.5B 15.8B 206M 16.2B
Minority Interest 83.0M 82.9M 82.8M 82.1M 81.7M
Total Financing Liabilities 16.5B 15.6B 15.9B 288M 16.3B
Total Liabilities 18.2B 17.4B 17.5B 17.6B 17.8B
Preferred Stock 0 0 242M 242M 242M
Common Par 0 0 0 0 0
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 0 0 0 0 0
Treasury Stock 0 0 0 0 0
Other Equity, Net 8.67B 8.71B 7.92B 7.86B 7.29B
Total Shareholder's Equity 8.67B 8.71B 8.16B 8.10B 7.53B




































 




































 




































 




































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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