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 2.60B 3.49B 3.49B 3.55B 3.55B
Total Investments 2.60B 3.49B 3.49B 3.55B 3.55B
Cash and Cash Equivalents 372M 175M 175M 357M 357M
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 20.7B 18.0B 18.0B 17.8B 17.8B
Goodwill and Intangibles 0 0 0 416M 0
Other Assets 1.24B 5.40B 4.43B 5.47B 4.22B
Total Assets 22.3B 23.6B 22.6B 24.1B 22.4B
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 1.02B 829M 829M 687M 687M
Other Liabilities 195M 577M 416M 656M 470M
Total Operating Liabilities 1.21B 1.41B 1.25B 1.34B 1.16B
Long-term Debt 14.0B 13.8B 14.2B 14.4B 14.1B
Minority Interest 82.4M 35.1M 37.3M 38.3M 38.9M
Total Financing Liabilities 14.1B 13.8B 14.3B 14.5B 14.1B
Total Liabilities 15.3B 15.2B 15.5B 15.8B 15.3B
Preferred Stock 242M 242M 242M 242M 242M
Common Par 0 9.42M 0 9.39M 0
Additional Paid-in Capital 0 11.4B 0 11.4B 0
Retained Earnings 0 -2.08B 0 -2.14B 0
Treasury Stock 0 -1.14B 0 -1.13B 0
Other Equity, Net 7.84B -66.4M 8.01B -72.8M 8.01B
Total Shareholder's Equity 8.08B 8.38B 8.25B 8.27B 8.26B




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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