Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
31-MAR
2015
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 0 0 0 0 0
Total Investments 0 0 0 0 0
Cash and Cash Equivalents 344M 438M 435M 435M 452M
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 29.9M 30.0M 29.8M 29.8M 31.1M
Goodwill and Intangibles 1.72B 1.71B 1.71B 1.77B 1.76B
Other Assets 34.5M 496M 516M 18.9M -99.1M
Total Assets 2.12B 2.68B 2.69B 2.25B 2.15B
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 0 0 0 0 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 205M 135M 176M 176M 189M
Other Liabilities 391M 556M 499M 581M 452M
Total Operating Liabilities 596M 691M 674M 756M 641M
Long-term Debt 546M 449M 450M 450M 451M
Minority Interest 0 19.4M 43.8M 0 0
Total Financing Liabilities 546M 468M 494M 450M 451M
Total Liabilities 1.14B 1.16B 1.17B 1.21B 1.09B
Preferred Stock 0 0 0 0 0
Common Par 0 1.90M 1.90M 0 0
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 0 1.52B 1.52B 0 0
Treasury Stock 0 0 0 0 0
Other Equity, Net 1.53B 700K -1.10M 1.59B 1.59B
Total Shareholder's Equity 1.53B 1.52B 1.52B 1.59B 1.59B




































 




































 




































 




































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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