Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2015
30-JUN
2015
30-SEP
2015
31-DEC
2015
31-MAR
2016
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 452M 299M 292M 292M 308M
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 31.1M 34.4M 35.5M 35.5M 37.9M
Goodwill and Intangibles 1.76B 1.76B 1.95B 1.96B 1.96B
Other Assets -99.1M 666M 583M 75.2M 493M
Total Assets 2.15B 2.76B 2.86B 2.36B 2.80B
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 189M 149M 184M 184M 108M
Other Liabilities 452M 672M 724M 610M 602M
Total Operating Liabilities 641M 821M 907M 793M 710M
Long-term Debt 451M 344M 297M 406M 403M
Minority Interest 0 5.70M 85.0M 0 94.8M
Total Financing Liabilities 451M 350M 382M 406M 498M
Total Liabilities 1.09B 1.17B 1.29B 1.20B 1.21B
Preferred Stock 0 0 0 0 0
Common Par 0 1.90M 1.90M 0 1.80M
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 0 1.59B 1.58B 0 1.59B
Treasury Stock 0 0 0 0 0
Other Equity, Net 1.59B -2.10M -11.5M 1.67B -3.40M
Total Shareholder's Equity 1.59B 1.59B 1.57B 1.67B 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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