Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 7.02B 7.01B 7.16B 7.16B 7.15B
Trading Securities 0 0 0 0 0
Other Investments 91.4B 69.2B 69.1B 69.1B 69.4B
Total Investments 98.4B 76.2B 76.2B 76.2B 76.6B
Cash and Cash Equivalents 1.43B 1.51B 440M 440M 500M
Deferred Policy Acquisition Cost 2.16B 2.03B 1.87B 1.87B 1.76B
Premiums Receivables 3.46B 3.57B 3.54B 3.54B 3.50B
Separate Account Assets 141B 142B 136B 136B 136B
Property, Plant & Equipment 877M 807M 816M 816M 848M
Goodwill and Intangibles 2.59B 498M 498M 2.32B 498M
Other Assets 123B 105B 104B 103B 104B
Total Assets 274B 255B 247B 248B 247B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 5.22B 5.35B 5.39B 5.39B 5.38B
Future Policy Benefits 41.4B 41.7B 41.4B 41.4B 41.5B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 58.8B 33.5B 32.7B 32.7B 32.1B
Trade Payables 0 0 0 0 0
Other Liabilities 141B 149B 143B 141B 143B
Total Operating Liabilities 247B 229B 222B 220B 222B
Long-term Debt 6.35B 5.82B 5.82B 6.11B 5.65B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 6.35B 5.82B 5.82B 6.11B 5.65B
Total Liabilities 253B 235B 228B 226B 228B
Preferred Stock 0 0 0 0 0
Common Par 19.1B 5.00M 5.00M 0 5.00M
Additional Paid-in Capital 0 9.23B 9.01B 0 9.00B
Retained Earnings 0 10.6B 10.9B 0 11.6B
Treasury Stock 0 -1.55B -2.15B 0 -2.66B
Other Equity, Net 659M 1.16B 1.08B 18.7B 1.15B
Total Shareholder's Equity 19.8B 19.4B 18.8B 18.7B 19.1B




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