Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2014
30-SEP
2014
31-DEC
2014
31-MAR
2015
30-JUN
2015
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 234B 243B 245B 249B 249B
Trading Securities 111M 0 0 0 0
Other Investments 79.9B 90.4B 96.9B 101B 101B
Total Investments 314B 333B 342B 350B 350B
Cash and Cash Equivalents 8.48B 12.6B 6.18B 10.7B 10.7B
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 2.61B 2.61B 2.61B 2.62B 2.62B
Goodwill and Intangibles 12.8B 12.7B 12.6B 12.4B 12.6B
Other Assets 588B 590B 611B 612B 625B
Total Assets 612B 617B 632B 638B 651B
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 262B 276B 273B 283B 283B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 57.0B 39.7B 52.3B 46.7B 56.3B
Total Operating Liabilities 319B 316B 325B 329B 339B
Long-term Debt 25.9B 30.8B 32.3B 35.1B 34.1B
Minority Interest 686M 688M 689M 688M 694M
Total Financing Liabilities 26.6B 31.5B 32.9B 35.8B 34.8B
Total Liabilities 346B 347B 358B 365B 374B
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 8.26B 8.29B 8.31B 8.31B 8.34B
Retained Earnings 40.6B 41.5B 42.5B 43.5B 44.4B
Treasury Stock -10.2B -10.8B -11.2B -11.6B -12.1B
Other Equity, Net -682M -636M -896M -714M -865M
Total Shareholder's Equity 42.7B 43.1B 43.5B 44.3B 44.5B




































 




































 




































 




































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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