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 47.0B 47.0B 48.5B 48.3B 50.4B
Trading Securities 0 0 0 0 0
Other Investments 308B 309B 330B 357B 357B
Total Investments 355B 356B 378B 406B 407B
Cash and Cash Equivalents 14.2B 14.3B 13.9B 18.1B 14.5B
Deferred Policy Acquisition Cost 13.5B 16.8B 13.7B 14.1B 14.4B
Premiums Receivables 0 0 0 0 0
Separate Account Assets 237B 218B 248B 253B 266B
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 0 0 0 0 0
Other Assets 374B 346B 397B 424B 429B
Total Assets 638B 595B 672B 709B 724B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 168B 170B 183B 216B 211B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 139B 140B 143B 134B 138B
Trade Payables 0 2.97B 0 0 0
Other Liabilities 271B 203B 282B 295B 309B
Total Operating Liabilities 578B 517B 608B 645B 658B
Long-term Debt 24.4B 22.5B 23.8B 24.7B 25.5B
Minority Interest 596M 609M 691M 716M 703M
Total Financing Liabilities 25.0B 23.2B 24.5B 25.4B 26.2B
Total Liabilities 603B 540B 633B 671B 684B
Preferred Stock 0 0 0 0 0
Common Par 6.00M 0 6.00M 6.00M 6.00M
Additional Paid-in Capital 24.3B 0 24.3B 24.4B 24.4B
Retained Earnings 15.3B 0 16.9B 16.1B 15.2B
Treasury Stock -11.9B 0 -12.2B -12.2B -12.0B
Other Equity, Net 7.23B 36.6B 9.65B 10.2B 12.4B
Total Shareholder's Equity 34.9B 36.6B 38.7B 38.6B 40.0B




































 




































 




































 




































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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