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 56.7B 0 0 0
Finance Contracts and Loans 0 902B 0 0 0
Trading Securities 0 159B 0 0 0
Other Investments 0 543B 0 0 0
Total Investments 0 1.66T 0 0 0
Cash and Cash Equivalents 0 351B 0 0 0
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 0 79.0B 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 11.0B 0 0 0
Goodwill and Intangibles 10.8B 10.5B 0 0 11.2B
Other Assets 3.10T 1.87T 0 0 3.35T
Total Assets 3.11T 2.32T 0 0 3.36T
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 0 124B 0 0 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 89.7B 0 0 0
Other Liabilities 2.03T 1.78T 0 0 2.29T
Total Operating Liabilities 2.03T 1.99T 0 0 2.29T
Long-term Debt 190B 179B 0 0 193B
Minority Interest 16.3B 15.9B 0 0 17.1B
Total Financing Liabilities 206B 195B 0 0 210B
Total Liabilities 2.24T 2.18T 0 0 2.50T
Preferred Stock 0 0 0 0 0
Common Par 17.8B 0 0 0 0
Additional Paid-in Capital 11.9B 29.1B 0 0 31.7B
Retained Earnings 65.5B 65.5B 0 0 76.4B
Treasury Stock -847M -1.64B 0 0 -2.66B
Other Equity, Net 33.3B 30.3B 0 0 32.1B
Total Shareholder's Equity 128B 123B 0 0 138B




































 




































 




































 




































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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