Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 1.86B 1.81B 0
Trading Securities 0 0 0 0 0
Other Investments 7.04B 7.04B 6.81B 6.67B 6.51B
Total Investments 7.04B 7.04B 8.68B 8.49B 6.51B
Cash and Cash Equivalents 606M 606M 627M 567M 492M
Deferred Policy Acquisition Cost 229M 229M 204M 193M 182M
Premiums Receivables 936M 936M 848M 828M 789M
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 14.4B 6.93B 14.2B 13.9B 13.6B
Total Assets 16.2B 8.70B 15.9B 15.5B 15.1B
Unpaid Claims Reserve 517M 517M 499M 500M 480M
Unearned Premiums 2.12B 2.12B 1.87B 1.80B 1.70B
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 39.0M 39.0M 0 0 0
Other Liabilities 1.37B 1.82B 1.27B 1.13B 1.08B
Total Operating Liabilities 4.05B 4.50B 3.64B 3.43B 3.26B
Long-term Debt 8.25B 7.82B 8.33B 8.24B 8.08B
Minority Interest 21.0M 21.0M 21.0M 12.0M 12.0M
Total Financing Liabilities 8.27B 7.84B 8.35B 8.25B 8.09B
Total Liabilities 12.3B 12.3B 12.0B 11.7B 11.3B
Preferred Stock 0 281M 0 0 0
Common Par 281M 0 282M 282M 282M
Additional Paid-in Capital 3.12B 3.13B 3.12B 3.13B 3.13B
Retained Earnings 2.84B 2.86B 2.93B 2.99B 2.96B
Treasury Stock -2.35B -2.36B -2.44B -2.54B -2.66B
Other Equity, Net -14.0M 21.0M 22.0M -36.0M -10.0M
Total Shareholder's Equity 3.88B 3.93B 3.92B 3.83B 3.70B




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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