Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2010
30-JUN
2010
30-SEP
2010
31-DEC
2010
31-MAR
2011
Federal Funds and Repos 27.1M 402M 394M 394M 405M
Finance Contracts and Loans 41.1B 39.8B 38.3B 38.3B 35.5B
Trading Securities 255M 299M 355M 355M 258M
Other Investments 7.62B 6.95B 5.62B 5.62B 6.50B
Total Investments 49.0B 47.5B 44.7B 44.7B 42.6B
Cash and Cash Equivalents 589M 663M 636M 636M 511M
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 558M 553M 546M 546M 528M
Goodwill and Intangibles 739M 734M 729M 724M 720M
Other Assets 54.7B 52.0B 50.0B 83.5B 80.6B
Total Assets 56.6B 53.9B 51.9B 85.4B 82.4B
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 42.0B 39.6B 38.2B 38.2B 38.3B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 1.85B 1.98B 1.72B 1.25B 170M
Total Operating Liabilities 43.8B 41.5B 39.9B 39.5B 38.4B
Long-term Debt 5.87B 5.60B 5.37B 5.03B 4.97B
Minority Interest 11.3M 10.6M 10.8M 11.0M 11.0M
Total Financing Liabilities 5.88B 5.62B 5.38B 5.04B 4.98B
Total Liabilities 49.7B 47.2B 45.3B 44.5B 43.4B
Preferred Stock 1.72M 1.72M 1.72M 0 0
Common Par 530M 530M 530M 0 0
Additional Paid-in Capital 4.96B 4.96B 4.96B 0 0
Retained Earnings 1.52B 1.34B 1.17B 0 0
Treasury Stock -81.1M -67.8M -54.6M 0 0
Other Equity, Net -71.5M -15.9M -20.4M 6.33B 6.22B
Total Shareholder's Equity 6.86B 6.75B 6.58B 6.33B 6.22B




































 




































 




































 




































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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