Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2012
31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
Federal Funds and Repos 930M 0 0 0 0
Finance Contracts and Loans 125B 123B 123B 125B 125B
Trading Securities 6.38B 6.05B 6.05B 5.73B 5.73B
Other Investments 21.5B 22.0B 22.0B 22.6B 22.6B
Total Investments 154B 151B 151B 153B 153B
Cash and Cash Equivalents 4.66B 7.13B 7.13B 3.04B 3.04B
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 1.58B 1.56B 1.56B 1.51B 1.51B
Goodwill and Intangibles 7.33B 7.45B 7.61B 7.66B 7.70B
Other Assets 279B 274B 275B 280B 286B
Total Assets 292B 290B 291B 293B 299B
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 127B 132B 132B 129B 129B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 15.9B 9.59B 8.40B 11.8B 14.3B
Total Operating Liabilities 143B 142B 141B 141B 143B
Long-term Debt 9.36B 9.33B 9.82B 9.98B 10.7B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 9.36B 9.33B 9.82B 9.98B 10.7B
Total Liabilities 152B 151B 151B 151B 154B
Preferred Stock 725M 725M 725M 725M 725M
Common Par 550M 550M 550M 550M 550M
Additional Paid-in Capital 9.17B 9.13B 9.13B 9.12B 9.12B
Retained Earnings 10.8B 11.1B 11.4B 11.6B 11.9B
Treasury Stock -590M -531M -558M -579M -615M
Other Equity, Net 309M 185M -283M -316M -289M
Total Shareholder's Equity 21.0B 21.2B 21.0B 21.1B 21.4B




































 




































 




































 




































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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