Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 15.6B 15.7B 15.7B 16.1B 16.3B
Trading Securities 0 0 0 0 0
Other Investments 734M 665M 665M 720M 766M
Total Investments 16.3B 16.3B 16.3B 16.8B 17.1B
Cash and Cash Equivalents 984M 915M 915M 881M 841M
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 437M 438M 438M 437M 436M
Goodwill and Intangibles 226M 226M 226M 226M 226M
Other Assets 32.5B 33.1B 33.4B 33.8B 34.1B
Total Assets 34.1B 34.7B 35.0B 35.3B 35.6B
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 14.4B 14.4B 15.0B 15.2B
Policy Holder Funds 0 0 0 0 0
Trade Payables 472M 494M 494M 490M 517M
Other Liabilities 22.6M 186M 601M 159M 306M
Total Operating Liabilities 14.9B 15.1B 15.5B 15.7B 16.0B
Long-term Debt 1.48B 1.49B 1.22B 1.20B 1.23B
Minority Interest 11.8M 15.6M 16.8M 14.8M 13.7M
Total Financing Liabilities 1.50B 1.51B 1.24B 1.21B 1.25B
Total Liabilities 16.4B 16.6B 16.8B 16.9B 17.3B
Preferred Stock 263M 263M 263M 263M 263M
Common Par 1.65M 1.66M 1.67M 1.67M 1.68M
Additional Paid-in Capital 780M 784M 807M 810M 817M
Retained Earnings 978M 986M 1.05B 1.09B 1.10B
Treasury Stock -42.2M -42.3M -51.5M -48.9M -49.4M
Other Equity, Net -27.2M -21.3M -14.9M -16.2M -10.9M
Total Shareholder's Equity 1.95B 1.97B 2.05B 2.10B 2.12B




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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