Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 57.3B 57.3B 58.3B 60.2B 59.7B
Trading Securities 750M 750M 674M 811M 788M
Other Investments 23.4B 23.4B 23.2B 22.0B 22.5B
Total Investments 81.5B 81.5B 82.2B 83.0B 83.0B
Cash and Cash Equivalents 653M 653M 693M 470M 607M
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 841M 841M 1.08B 771M 779M
Goodwill and Intangibles 1.15B 1.14B 1.13B 1.12B 1.12B
Other Assets 142B 142B 145B 145B 149B
Total Assets 145B 145B 147B 147B 151B
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 72.0B 72.0B 70.7B 71.1B 71.0B
Policy Holder Funds 0 0 0 0 0
Trade Payables 1.62B 1.62B 1.54B 1.56B 1.60B
Other Liabilities 1.25B 108M 2.18B 1.54B 3.92B
Total Operating Liabilities 74.9B 73.7B 74.4B 74.2B 76.6B
Long-term Debt 8.71B 10.3B 10.3B 10.2B 10.8B
Minority Interest 10.0M 11.0M 12.0M 13.0M 5.00M
Total Financing Liabilities 8.72B 10.3B 10.3B 10.2B 10.8B
Total Liabilities 83.6B 84.0B 84.7B 84.4B 87.3B
Preferred Stock 290M 290M 290M 290M 290M
Common Par 1.02B 1.02B 1.02B 1.02B 1.02B
Additional Paid-in Capital 3.91B 3.90B 3.91B 3.92B 3.82B
Retained Earnings 8.45B 8.61B 8.76B 8.92B 9.04B
Treasury Stock -2.78B -2.88B -3.01B -3.00B -2.89B
Other Equity, Net -279M -345M -272M -405M -213M
Total Shareholder's Equity 10.6B 10.6B 10.7B 10.7B 11.1B




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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