Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
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 349M 358M 358M 344M 438M
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 31.0M 29.8M 29.8M 29.9M 30.0M
Goodwill and Intangibles 1.72B 1.72B 1.72B 1.72B 1.71B
Other Assets 571M 585M -13.6M 34.5M 496M
Total Assets 2.68B 2.69B 2.09B 2.12B 2.68B
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 109M 140M 140M 205M 135M
Other Liabilities 568M 593M 1.10B 391M 556M
Total Operating Liabilities 677M 733M 1.24B 596M 691M
Long-term Debt 510M 447M 0 546M 449M
Minority Interest 29.8M 38.1M 0 0 19.4M
Total Financing Liabilities 540M 485M 0 546M 468M
Total Liabilities 1.22B 1.22B 1.24B 1.14B 1.16B
Preferred Stock 0 0 0 0 0
Common Par 1.90M 1.90M 0 0 1.90M
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 1.46B 1.48B 0 0 1.52B
Treasury Stock 0 0 0 0 0
Other Equity, Net -1.20M -1.20M 1.51B 1.53B 700K
Total Shareholder's Equity 1.46B 1.48B 1.51B 1.53B 1.52B




































 




































 




































 




































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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