Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 228B 231B 234B 234B 243B
Trading Securities 0 168M 111M 111M 0
Other Investments 75.0B 76.2B 79.9B 79.9B 90.4B
Total Investments 303B 307B 314B 314B 333B
Cash and Cash Equivalents 6.62B 11.6B 8.48B 8.48B 12.6B
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 2.62B 2.61B 2.61B 2.61B 2.61B
Goodwill and Intangibles 12.6B 12.7B 12.6B 12.8B 12.7B
Other Assets 552B 554B 565B 588B 590B
Total Assets 574B 581B 589B 612B 617B
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 252B 262B 262B 262B 276B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 47.4B 39.8B 42.0B 57.0B 39.7B
Total Operating Liabilities 299B 301B 304B 319B 316B
Long-term Debt 18.8B 20.0B 23.8B 25.9B 30.8B
Minority Interest 1.42B 694M 689M 686M 688M
Total Financing Liabilities 20.2B 20.7B 24.5B 26.6B 31.5B
Total Liabilities 319B 322B 329B 346B 347B
Preferred Stock 4.76B 4.76B 4.76B 4.76B 4.76B
Common Par 21.0M 21.0M 21.0M 21.0M 21.0M
Additional Paid-in Capital 8.19B 8.22B 8.24B 8.26B 8.29B
Retained Earnings 37.7B 38.7B 39.6B 40.6B 41.5B
Treasury Stock -9.17B -9.48B -9.69B -10.2B -10.8B
Other Equity, Net -1.35B -1.07B -850M -682M -636M
Total Shareholder's Equity 40.1B 41.1B 42.1B 42.7B 43.1B




































 




































 




































 




































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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