Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2012
31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
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 353M 387M 349M 358M 358M
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 33.4M 33.3M 31.0M 29.8M 29.8M
Goodwill and Intangibles 1.73B 1.73B 1.72B 1.72B 1.72B
Other Assets 34.2M -68.8M 571M 585M -13.6M
Total Assets 2.15B 2.08B 2.68B 2.69B 2.09B
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 137M 120M 109M 140M 140M
Other Liabilities 1.09B 1.04B 568M 593M 1.10B
Total Operating Liabilities 1.23B 1.16B 677M 733M 1.24B
Long-term Debt 0 0 510M 447M 0
Minority Interest 0 0 29.8M 38.1M 0
Total Financing Liabilities 0 0 540M 485M 0
Total Liabilities 1.23B 1.16B 1.22B 1.22B 1.24B
Preferred Stock 0 0 0 0 0
Common Par 0 0 1.90M 1.90M 0
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 0 0 1.46B 1.48B 0
Treasury Stock 0 0 0 0 0
Other Equity, Net 1.44B 1.47B -1.20M -1.20M 1.51B
Total Shareholder's Equity 1.44B 1.47B 1.46B 1.48B 1.51B




































 




































 




































 




































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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