Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 84.0B 84.0B 70.9B 71.1B 68.9B
Trading Securities 0 0 0 0 0
Other Investments 427B 427B 446B 450B 448B
Total Investments 511B 511B 516B 522B 517B
Cash and Cash Equivalents 10.5B 10.5B 16.0B 16.9B 15.7B
Deferred Policy Acquisition Cost 28.0B 28.0B 24.5B 24.6B 24.8B
Premiums Receivables 0 0 24.0B 22.9B 21.6B
Separate Account Assets 203B 203B 220B 237B 235B
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 11.9B 11.8B 10.0B 9.95B 9.70B
Other Assets 637B 635B 614B 586B 594B
Total Assets 890B 888B 909B 898B 901B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 184B 184B 189B 191B 192B
Premium Deposits 10.5B 10.5B 6.83B 6.51B 6.42B
Policy Holder Funds 221B 221B 230B 247B 226B
Trade Payables 33.7B 33.7B 40.3B 38.5B 33.7B
Other Liabilities 280B 287B 289B 266B 296B
Total Operating Liabilities 729B 736B 755B 749B 754B
Long-term Debt 31.2B 26.3B 27.0B 22.3B 21.9B
Minority Interest 344M 323M 349M 384M 422M
Total Financing Liabilities 31.6B 26.6B 27.4B 22.6B 22.3B
Total Liabilities 761B 762B 782B 772B 777B
Preferred Stock 1.00M 1.00M 1.00M 1.00M 1.00M
Common Par 11.0M 11.0M 11.0M 11.0M 11.0M
Additional Paid-in Capital 27.0B 26.9B 27.0B 28.0B 28.1B
Retained Earnings 24.7B 26.9B 25.9B 25.2B 26.0B
Treasury Stock -172M -172M -172M -172M -172M
Other Equity, Net 7.21B 8.73B 11.3B 11.4B 10.6B
Total Shareholder's Equity 58.7B 62.4B 64.0B 64.5B 64.5B




































 




































 




































 




































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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