Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 1.86B 1.81B 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 6.81B 6.67B 6.51B 6.35B 6.51B
Total Investments 8.68B 8.49B 6.51B 6.35B 6.51B
Cash and Cash Equivalents 627M 567M 492M 522M 332M
Deferred Policy Acquisition Cost 204M 193M 182M 168M 158M
Premiums Receivables 848M 828M 789M 792M 747M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 0 0 0 0 0
Other Assets 14.2B 13.9B 13.6B 13.4B 11.5B
Total Assets 15.9B 15.5B 15.1B 14.9B 12.8B
Unpaid Claims Reserve 499M 500M 480M 516M 525M
Unearned Premiums 1.87B 1.80B 1.70B 1.59B 1.51B
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 0 0 0 0 0
Other Liabilities 1.27B 1.13B 1.08B 1.03B 1.02B
Total Operating Liabilities 3.64B 3.43B 3.26B 3.14B 3.05B
Long-term Debt 8.33B 8.24B 8.08B 7.97B 6.06B
Minority Interest 21.0M 12.0M 12.0M 12.0M 12.0M
Total Financing Liabilities 8.35B 8.25B 8.09B 7.99B 6.07B
Total Liabilities 12.0B 11.7B 11.3B 11.1B 9.12B
Preferred Stock 0 0 0 0 0
Common Par 282M 282M 282M 282M 283M
Additional Paid-in Capital 3.12B 3.13B 3.13B 3.14B 3.15B
Retained Earnings 2.93B 2.99B 2.96B 3.04B 2.96B
Treasury Stock -2.44B -2.54B -2.66B -2.67B -2.77B
Other Equity, Net 22.0M -36.0M -10.0M -61.0M 5.00M
Total Shareholder's Equity 3.92B 3.83B 3.70B 3.73B 3.63B




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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