Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 15.7B 16.1B 16.3B 16.4B 16.4B
Trading Securities 0 0 0 0 0
Other Investments 665M 720M 766M 763M 763M
Total Investments 16.3B 16.8B 17.1B 17.1B 17.1B
Cash and Cash Equivalents 915M 881M 841M 1.12B 1.12B
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 438M 437M 436M 436M 436M
Goodwill and Intangibles 226M 226M 226M 226M 226M
Other Assets 33.4B 33.8B 34.1B 35.2B 34.9B
Total Assets 35.0B 35.3B 35.6B 37.0B 36.6B
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 14.4B 15.0B 15.2B 15.4B 15.4B
Policy Holder Funds 0 0 0 0 0
Trade Payables 494M 490M 517M 573M 573M
Other Liabilities 601M 159M 306M 522M 351M
Total Operating Liabilities 15.5B 15.7B 16.0B 16.5B 16.4B
Long-term Debt 1.22B 1.20B 1.23B 1.24B 1.21B
Minority Interest 16.8M 14.8M 13.7M 21.9M 19.5M
Total Financing Liabilities 1.24B 1.21B 1.25B 1.26B 1.23B
Total Liabilities 16.8B 16.9B 17.3B 17.8B 17.6B
Preferred Stock 263M 263M 263M 263M 263M
Common Par 1.67M 1.67M 1.68M 1.68M 1.69M
Additional Paid-in Capital 807M 810M 817M 828M 839M
Retained Earnings 1.05B 1.09B 1.10B 1.13B 1.17B
Treasury Stock -51.5M -48.9M -49.4M -50.1M -50.6M
Other Equity, Net -14.9M -16.2M -10.9M -9.81M -16.4M
Total Shareholder's Equity 2.05B 2.10B 2.12B 2.16B 2.20B




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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