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 6.65B 6.82B 6.99B 6.99B 7.02B
Trading Securities 0 0 0 0 0
Other Investments 108B 98.7B 96.1B 96.1B 91.4B
Total Investments 115B 106B 103B 103B 98.4B
Cash and Cash Equivalents 1.99B 1.74B 1.42B 1.42B 1.43B
Deferred Policy Acquisition Cost 2.43B 2.47B 2.25B 2.25B 2.16B
Premiums Receivables 3.58B 3.58B 3.67B 3.67B 3.46B
Separate Account Assets 145B 148B 140B 140B 141B
Property, Plant & Equipment 921M 911M 895M 895M 877M
Goodwill and Intangibles 498M 498M 498M 2.66B 2.59B
Other Assets 142B 138B 135B 127B 123B
Total Assets 297B 295B 284B 278B 274B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 5.31B 5.30B 5.45B 5.45B 5.22B
Future Policy Benefits 41.7B 41.5B 41.5B 41.5B 41.4B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 69.1B 63.9B 62.4B 62.4B 58.8B
Trade Payables 0 0 0 0 0
Other Liabilities 160B 165B 149B 143B 141B
Total Operating Liabilities 276B 276B 259B 252B 247B
Long-term Debt 132M 110M 6.39B 6.63B 6.35B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 132M 110M 6.39B 6.63B 6.35B
Total Liabilities 276B 276B 265B 259B 253B
Preferred Stock 556M 0 0 0 0
Common Par 5.00M 5.00M 5.00M 19.0B 19.1B
Additional Paid-in Capital 9.99B 10.5B 10.4B 0 0
Retained Earnings 10.4B 10.2B 10.4B 0 0
Treasury Stock -1.73B -1.82B -1.91B 0 0
Other Equity, Net 1.65B 74.0M -17.0M -79.0M 659M
Total Shareholder's Equity 20.9B 19.0B 18.9B 18.9B 19.8B




































 




































 




































 




































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