Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 125B 128B 128B 132B 132B
Trading Securities 5.73B 5.04B 5.04B 5.14B 5.78B
Other Investments 22.6B 22.5B 22.5B 24.0B 26.2B
Total Investments 153B 155B 155B 161B 164B
Cash and Cash Equivalents 3.04B 4.26B 4.26B 5.68B 7.18B
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 1.51B 1.56B 1.56B 1.52B 1.50B
Goodwill and Intangibles 7.70B 7.66B 7.61B 7.66B 7.56B
Other Assets 286B 291B 297B 300B 304B
Total Assets 299B 304B 310B 315B 320B
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 129B 130B 130B 133B 137B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 14.3B 16.4B 17.5B 18.3B 17.8B
Total Operating Liabilities 143B 146B 147B 152B 154B
Long-term Debt 10.7B 11.6B 13.2B 12.9B 13.0B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 10.7B 11.6B 13.2B 12.9B 13.0B
Total Liabilities 154B 158B 160B 165B 167B
Preferred Stock 725M 725M 725M 725M 1.23B
Common Par 550M 550M 550M 550M 550M
Additional Paid-in Capital 9.12B 9.11B 9.09B 9.09B 9.09B
Retained Earnings 11.9B 12.3B 12.6B 13.0B 13.3B
Treasury Stock -615M -643M -730M -939M -1.03B
Other Equity, Net -289M -200M -59.0M -177M -122M
Total Shareholder's Equity 21.4B 21.8B 22.1B 22.3B 23.0B




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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