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 224B 227B 227B 228B 231B
Trading Securities 0 0 0 0 168M
Other Investments 74.1B 74.5B 74.5B 75.0B 76.2B
Total Investments 298B 301B 301B 303B 307B
Cash and Cash Equivalents 9.38B 8.25B 8.25B 6.62B 11.6B
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 2.65B 2.67B 2.67B 2.62B 2.61B
Goodwill and Intangibles 11.8B 12.1B 12.4B 12.6B 12.7B
Other Assets 536B 536B 539B 552B 554B
Total Assets 560B 559B 562B 574B 581B
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 244B 249B 249B 252B 262B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 42.6B 38.9B 42.1B 47.4B 39.8B
Total Operating Liabilities 287B 288B 291B 299B 301B
Long-term Debt 25.5B 25.2B 19.7B 18.8B 20.0B
Minority Interest 1.27B 1.32B 1.37B 1.42B 694M
Total Financing Liabilities 26.8B 26.6B 21.1B 20.2B 20.7B
Total Liabilities 314B 315B 312B 319B 322B
Preferred Stock 4.77B 4.77B 4.76B 4.76B 4.76B
Common Par 21.0M 21.0M 21.0M 21.0M 21.0M
Additional Paid-in Capital 8.20B 8.14B 8.17B 8.19B 8.22B
Retained Earnings 34.7B 35.7B 36.7B 37.7B 38.7B
Treasury Stock -7.79B -8.18B -8.68B -9.17B -9.48B
Other Equity, Net -923M -941M -1.29B -1.35B -1.07B
Total Shareholder's Equity 39.0B 39.5B 39.7B 40.1B 41.1B




































 




































 




































 




































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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