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 296B 296B 253B 236B 248B
Finance Contracts and Loans 712B 712B 706B 711B 722B
Trading Securities 821B 821B 756B 740B 729B
Other Investments 0 0 0 0 0
Total Investments 1.83T 1.83T 1.71T 1.69T 1.70T
Cash and Cash Equivalents 176B 176B 29.2B 30.7B 39.8B
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 14.5B 14.5B 14.6B 14.9B 14.9B
Goodwill and Intangibles 58.1B 59.3B 59.4B 59.3B 58.1B
Other Assets 2.67T 2.71T 2.81T 2.78T 2.83T
Total Assets 2.92T 2.96T 2.91T 2.88T 2.94T
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 1.19T 1.19T 1.20T 1.28T 1.29T
Policy Holder Funds 0 0 0 0 0
Trade Payables 195B 195B 211B 212B 194B
Other Liabilities 525B 575B 579B 443B 501B
Total Operating Liabilities 1.91T 1.96T 1.99T 1.94T 1.98T
Long-term Debt 268B 266B 263B 268B 275B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 268B 266B 263B 268B 275B
Total Liabilities 2.18T 2.23T 2.26T 2.20T 2.26T
Preferred Stock 9.96B 11.5B 11.2B 11.2B 15.1B
Common Par 4.11B 4.11B 0 0 0
Additional Paid-in Capital 93.2B 93.4B 97.7B 97.9B 96.7B
Retained Earnings 109B 114B 112B 116B 119B
Treasury Stock -13.0B -14.1B -14.7B -14.8B -13.7B
Other Equity, Net 3.47B 368M 369M 1.18B 2.25B
Total Shareholder's Equity 207B 209B 207B 211B 220B




































 




































 




































 




































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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