Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 134B 134B 133B 134B 137B
Trading Securities 6.20B 6.20B 6.44B 6.54B 6.12B
Other Investments 26.8B 26.8B 27.1B 27.3B 27.8B
Total Investments 167B 167B 167B 168B 170B
Cash and Cash Equivalents 7.05B 7.05B 5.92B 3.79B 4.30B
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 1.51B 1.45B 1.43B 1.50B
Goodwill and Intangibles 7.53B 7.75B 7.62B 7.66B 7.54B
Other Assets 303B 301B 301B 310B 316B
Total Assets 319B 317B 316B 322B 329B
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 141B 141B 145B 146B 150B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 13.0B 15.0B 9.99B 12.5B 11.8B
Total Operating Liabilities 154B 156B 155B 159B 162B
Long-term Debt 13.0B 10.1B 8.44B 8.46B 8.51B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 13.0B 10.1B 8.44B 8.46B 8.51B
Total Liabilities 167B 166B 163B 167B 170B
Preferred Stock 1.23B 1.23B 1.23B 1.23B 1.23B
Common Par 550M 550M 550M 550M 550M
Additional Paid-in Capital 9.07B 9.08B 9.09B 9.09B 9.02B
Retained Earnings 13.6B 13.9B 14.3B 14.7B 15.0B
Treasury Stock -1.12B -1.28B -1.45B -1.66B -1.76B
Other Equity, Net -65.0M -294M -88.0M -460M 21.0M
Total Shareholder's Equity 23.3B 23.2B 23.7B 23.4B 24.1B




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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