Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 296B 253B 236B 248B 248B
Finance Contracts and Loans 712B 706B 711B 722B 722B
Trading Securities 821B 756B 740B 729B 729B
Other Investments 0 0 0 0 0
Total Investments 1.83T 1.71T 1.69T 1.70T 1.70T
Cash and Cash Equivalents 176B 29.2B 30.7B 39.8B 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 14.6B 14.9B 14.9B 14.9B
Goodwill and Intangibles 59.3B 59.4B 59.3B 58.1B 57.8B
Other Assets 2.71T 2.81T 2.78T 2.83T 2.89T
Total Assets 2.96T 2.91T 2.88T 2.94T 3.01T
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 1.20T 1.28T 1.29T 1.29T
Policy Holder Funds 0 0 0 0 0
Trade Payables 195B 211B 212B 194B 194B
Other Liabilities 575B 579B 443B 501B 541B
Total Operating Liabilities 1.96T 1.99T 1.94T 1.98T 2.02T
Long-term Debt 266B 263B 268B 275B 270B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 266B 263B 268B 275B 270B
Total Liabilities 2.23T 2.26T 2.20T 2.26T 2.29T
Preferred Stock 11.5B 11.2B 11.2B 15.1B 18.5B
Common Par 4.11B 0 0 0 0
Additional Paid-in Capital 93.4B 97.7B 97.9B 96.7B 97.0B
Retained Earnings 114B 112B 116B 119B 123B
Treasury Stock -14.1B -14.7B -14.8B -13.7B -15.0B
Other Equity, Net 368M 369M 1.18B 2.25B 3.42B
Total Shareholder's Equity 209B 207B 211B 220B 227B




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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