Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 15.0B 15.2B 15.2B 15.4B 15.6B
Trading Securities 0 0 0 0 0
Other Investments 686M 833M 833M 739M 734M
Total Investments 15.6B 16.0B 16.0B 16.2B 16.3B
Cash and Cash Equivalents 922M 1.10B 1.10B 1.13B 984M
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 442M 440M 440M 439M 437M
Goodwill and Intangibles 226M 226M 226M 226M 226M
Other Assets 31.9B 32.2B 32.1B 32.2B 32.5B
Total Assets 33.5B 33.9B 33.9B 34.0B 34.1B
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 13.7B 14.1B 14.1B 14.3B 14.4B
Policy Holder Funds 0 0 0 0 0
Trade Payables 340M 365M 365M 417M 472M
Other Liabilities 344M 241M 274M 190M 22.6M
Total Operating Liabilities 14.4B 14.7B 14.7B 14.9B 14.9B
Long-term Debt 1.93B 1.93B 1.79B 1.52B 1.48B
Minority Interest 13.3M 20.9M 16.7M 13.3M 11.8M
Total Financing Liabilities 1.94B 1.95B 1.80B 1.54B 1.50B
Total Liabilities 16.3B 16.6B 16.5B 16.4B 16.4B
Preferred Stock 263M 263M 263M 263M 263M
Common Par 1.63M 1.64M 1.65M 1.65M 1.65M
Additional Paid-in Capital 750M 757M 763M 772M 780M
Retained Earnings 877M 895M 921M 951M 978M
Treasury Stock -41.4M -41.4M -41.3M -41.7M -42.2M
Other Equity, Net 12.4M 3.54M -18.3M -17.6M -27.2M
Total Shareholder's Equity 1.86B 1.88B 1.89B 1.93B 1.95B




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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