Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
31-MAR
2015
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 15.7B 15.7B 16.1B 16.3B 16.4B
Trading Securities 0 0 0 0 0
Other Investments 665M 665M 720M 766M 763M
Total Investments 16.3B 16.3B 16.8B 17.1B 17.1B
Cash and Cash Equivalents 915M 915M 881M 841M 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 438M 437M 436M 436M
Goodwill and Intangibles 226M 226M 226M 226M 226M
Other Assets 33.1B 33.4B 33.8B 34.1B 35.2B
Total Assets 34.7B 35.0B 35.3B 35.6B 37.0B
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 15.0B 15.2B 15.4B
Policy Holder Funds 0 0 0 0 0
Trade Payables 494M 494M 490M 517M 573M
Other Liabilities 186M 601M 159M 306M 522M
Total Operating Liabilities 15.1B 15.5B 15.7B 16.0B 16.5B
Long-term Debt 1.49B 1.22B 1.20B 1.23B 1.24B
Minority Interest 15.6M 16.8M 14.8M 13.7M 21.9M
Total Financing Liabilities 1.51B 1.24B 1.21B 1.25B 1.26B
Total Liabilities 16.6B 16.8B 16.9B 17.3B 17.8B
Preferred Stock 263M 263M 263M 263M 263M
Common Par 1.66M 1.67M 1.67M 1.68M 1.68M
Additional Paid-in Capital 784M 807M 810M 817M 828M
Retained Earnings 986M 1.05B 1.09B 1.10B 1.13B
Treasury Stock -42.3M -51.5M -48.9M -49.4M -50.1M
Other Equity, Net -21.3M -14.9M -16.2M -10.9M -9.81M
Total Shareholder's Equity 1.97B 2.05B 2.10B 2.12B 2.16B




































 




































 




































 




































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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