Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 39.6B 39.6B 41.2B 41.3B 40.7B
Trading Securities 45.9M 45.9M 53.8M 92.0M 91.2M
Other Investments 8.72B 8.72B 9.27B 9.36B 9.31B
Total Investments 48.3B 48.3B 50.5B 50.8B 50.1B
Cash and Cash Equivalents 1.12B 1.12B 1.22B 798M 1.26B
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 564M 564M 583M 591M 617M
Goodwill and Intangibles 615M 603M 588M 576M 569M
Other Assets 91.7B 93.7B 93.3B 92.9B 93.0B
Total Assets 94.0B 96.0B 95.7B 94.9B 95.4B
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 42.9B 42.9B 46.1B 46.7B 46.3B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 4.80B 5.49B 3.06B 1.26B 2.41B
Total Operating Liabilities 47.7B 48.4B 49.1B 48.0B 48.7B
Long-term Debt 2.61B 2.56B 1.50B 2.36B 1.53B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 2.61B 2.56B 1.50B 2.36B 1.53B
Total Liabilities 50.3B 51.0B 50.6B 50.4B 50.2B
Preferred Stock 386M 386M 386M 386M 386M
Common Par 8.66M 8.60M 8.57M 8.44M 8.40M
Additional Paid-in Capital 7.60B 7.57B 7.55B 7.48B 7.45B
Retained Earnings -2.28B -2.17B -2.04B -1.92B -1.81B
Treasury Stock -10.2M -10.4M -10.8M -10.9M -11.1M
Other Equity, Net -158M -136M -84.5M -151M -160M
Total Shareholder's Equity 5.55B 5.65B 5.81B 5.79B 5.87B




































 




































 




































 




































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