Balance Sheet    (USD)
Annual | Quarterly
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.
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