Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 249B 249B 255B 255B 260B
Trading Securities 0 0 0 0 0
Other Investments 101B 101B 105B 105B 106B
Total Investments 350B 350B 360B 360B 366B
Cash and Cash Equivalents 10.7B 10.7B 10.4B 10.4B 11.1B
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 2.62B 2.52B 2.52B 2.51B
Goodwill and Intangibles 12.4B 12.6B 12.5B 12.7B 12.4B
Other Assets 612B 625B 390B 634B 644B
Total Assets 638B 651B 416B 660B 670B
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 283B 283B 295B 295B 300B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 46.7B 56.3B 42.4B 47.0B 45.3B
Total Operating Liabilities 329B 339B 338B 342B 346B
Long-term Debt 35.1B 34.1B 32.5B 32.1B 34.9B
Minority Interest 688M 694M 692M 686M 638M
Total Financing Liabilities 35.8B 34.8B 33.2B 32.8B 35.5B
Total Liabilities 365B 374B 371B 375B 381B
Preferred Stock 4.76B 4.76B 4.76B 5.50B 5.50B
Common Par 21.0M 21.0M 21.0M 21.0M 21.0M
Additional Paid-in Capital 8.31B 8.34B 8.36B 8.38B 8.37B
Retained Earnings 43.5B 44.4B 45.4B 46.4B 47.3B
Treasury Stock -11.6B -12.1B -12.8B -13.1B -13.7B
Other Equity, Net -714M -865M -721M -1.02B -744M
Total Shareholder's Equity 44.3B 44.5B 45.1B 46.1B 46.8B




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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