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 2.72B 2.87B 2.87B 2.96B 2.46B
Total Investments 2.72B 2.87B 2.87B 2.96B 2.46B
Cash and Cash Equivalents 638M 625M 625M 705M 604M
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 22.2B 22.0B 22.0B 20.9B 20.9B
Goodwill and Intangibles 0 0 0 0 0
Other Assets 2.89B 2.85B 2.22B 2.79B 3.05B
Total Assets 25.8B 25.5B 24.9B 24.4B 24.6B
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 1.15B 1.52B 1.52B 1.28B 1.34B
Other Liabilities 2.17B 122M 267M 355M 16.0B
Total Operating Liabilities 3.32B 1.64B 1.79B 1.63B 17.3B
Long-term Debt 16.2B 16.5B 15.5B 15.8B 206M
Minority Interest 83.3M 83.0M 82.9M 82.8M 82.1M
Total Financing Liabilities 16.3B 16.5B 15.6B 15.9B 288M
Total Liabilities 19.6B 18.2B 17.4B 17.5B 17.6B
Preferred Stock 0 0 0 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 7.62B 8.67B 8.71B 7.92B 7.86B
Total Shareholder's Equity 7.62B 8.67B 8.71B 8.16B 8.10B




































 




































 




































 




































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.
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki