Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 248B 248B 248B 214B 216B
Finance Contracts and Loans 722B 722B 732B 728B 743B
Trading Securities 729B 729B 754B 411B 399B
Other Investments 0 0 0 366B 348B
Total Investments 1.70T 1.70T 1.73T 1.72T 1.71T
Cash and Cash Equivalents 39.8B 39.8B 421B 25.4B 27.8B
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 14.9B 14.9B 15.2B 15.2B 15.1B
Goodwill and Intangibles 58.1B 57.8B 57.5B 56.3B 55.2B
Other Assets 2.83T 2.89T 2.50T 2.96T 2.97T
Total Assets 2.94T 3.01T 2.99T 3.05T 3.07T
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 1.29T 1.29T 1.32T 1.33T 1.36T
Policy Holder Funds 0 0 0 0 0
Trade Payables 194B 194B 204B 211B 207B
Other Liabilities 501B 541B 503B 488B 461B
Total Operating Liabilities 1.98T 2.02T 2.03T 2.03T 2.03T
Long-term Debt 275B 270B 269B 307B 310B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 275B 270B 269B 307B 310B
Total Liabilities 2.26T 2.29T 2.30T 2.34T 2.34T
Preferred Stock 15.1B 18.5B 20.1B 20.1B 21.5B
Common Par 0 0 4.11B 4.11B 4.11B
Additional Paid-in Capital 96.7B 97.0B 93.1B 93.3B 92.2B
Retained Earnings 119B 123B 127B 130B 134B
Treasury Stock -13.7B -15.0B -16.4B -17.9B -18.4B
Other Equity, Net 2.25B 3.42B 3.25B 2.17B 2.41B
Total Shareholder's Equity 220B 227B 231B 232B 236B




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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