Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 406M 406M 445M 340M 362M
Total Investments 406M 406M 445M 340M 362M
Cash and Cash Equivalents 1.85B 1.85B 963M 1.06B 1.31B
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 469M 469M 503M 497M 497M
Goodwill and Intangibles 3.35B 3.33B 3.31B 3.29B 3.26B
Other Assets 13.4B 14.2B 15.8B 16.1B 16.7B
Total Assets 19.1B 19.8B 20.6B 21.0B 21.8B
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 0 0 0 0 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 15.0B 15.0B 15.1B 15.7B 16.1B
Other Liabilities -105M 515M 1.02B 770M 1.13B
Total Operating Liabilities 14.9B 15.5B 16.1B 16.5B 17.3B
Long-term Debt 1.24B 1.15B 1.05B 1.20B 1.16B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 1.24B 1.15B 1.05B 1.20B 1.16B
Total Liabilities 16.1B 16.6B 17.2B 17.7B 18.4B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 0 0 0 0 0
Treasury Stock 0 0 0 0 0
Other Equity, Net 4.41B 4.55B 4.68B 4.53B 4.67B
Total Shareholder's Equity 4.41B 4.55B 4.68B 4.53B 4.67B




































 




































 




































 




































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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