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 52.2B 51.0B 50.5B 49.4B 50.6B
Total Investments 52.2B 51.0B 50.5B 49.4B 50.6B
Cash and Cash Equivalents 271M 249M 328M 440M 308M
Deferred Policy Acquisition Cost 616M 621M 606M 598M 622M
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 15.4B 15.9B 15.9B 15.5B 15.4B
Goodwill and Intangibles 371M 373M 352M 351M 350M
Other Assets 62.0B 60.9B 60.3B 59.2B 60.6B
Total Assets 78.6B 78.0B 77.5B 76.0B 77.2B
Unpaid Claims Reserve 23.2B 23.2B 22.9B 22.7B 23.0B
Unearned Premiums 3.71B 3.81B 3.71B 3.67B 3.81B
Future Policy Benefits 9.75B 9.36B 9.52B 10.2B 10.5B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 926M 741M 733M 567M 630M
Other Liabilities 6.50B 6.78B 7.06B 6.62B 5.56B
Total Operating Liabilities 44.1B 43.9B 43.9B 43.7B 43.5B
Long-term Debt 9.86B 9.79B 9.49B 9.54B 10.6B
Minority Interest 5.32B 5.35B 5.41B 5.25B 5.29B
Total Financing Liabilities 15.2B 15.1B 14.9B 14.8B 15.9B
Total Liabilities 59.3B 59.0B 58.8B 58.5B 59.4B
Preferred Stock 0 0 0 0 0
Common Par 4.00M 4.00M 4.00M 3.00M 3.00M
Additional Paid-in Capital 3.48B 3.48B 3.49B 3.18B 3.18B
Retained Earnings 15.6B 15.7B 15.9B 14.7B 14.8B
Treasury Stock -71.0M -305M -633M 0 -33.0M
Other Equity, Net 298M 53.0M -23.0M -357M -126M
Total Shareholder's Equity 19.3B 19.0B 18.7B 17.6B 17.8B




































 




































 




































 




































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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