Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2012
31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
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 567M 406M 406M 445M 340M
Total Investments 567M 406M 406M 445M 340M
Cash and Cash Equivalents 915M 1.85B 1.85B 963M 1.06B
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 444M 469M 469M 503M 497M
Goodwill and Intangibles 3.38B 3.35B 3.33B 3.31B 3.29B
Other Assets 14.9B 13.4B 14.2B 15.8B 16.1B
Total Assets 19.7B 19.1B 19.8B 20.6B 21.0B
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 0 0 0 0 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 13.4B 15.0B 15.0B 15.1B 15.7B
Other Liabilities 2.30B -105M 515M 1.02B 770M
Total Operating Liabilities 15.7B 14.9B 15.5B 16.1B 16.5B
Long-term Debt 1.09B 1.24B 1.15B 1.05B 1.20B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 1.09B 1.24B 1.15B 1.05B 1.20B
Total Liabilities 16.7B 16.1B 16.6B 17.2B 17.7B
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 4.28B 4.41B 4.55B 4.68B 4.53B
Total Shareholder's Equity 4.28B 4.41B 4.55B 4.68B 4.53B




































 




































 




































 




































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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