Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 231B 234B 234B 243B 245B
Trading Securities 168M 111M 111M 0 0
Other Investments 76.2B 79.9B 79.9B 90.4B 96.9B
Total Investments 307B 314B 314B 333B 342B
Cash and Cash Equivalents 11.6B 8.48B 8.48B 12.6B 6.18B
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 2.61B 2.61B
Goodwill and Intangibles 12.7B 12.6B 12.8B 12.7B 12.6B
Other Assets 554B 565B 588B 590B 611B
Total Assets 581B 589B 612B 617B 632B
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 262B 262B 276B 273B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 39.8B 42.0B 57.0B 39.7B 52.3B
Total Operating Liabilities 301B 304B 319B 316B 325B
Long-term Debt 20.0B 23.8B 25.9B 30.8B 32.3B
Minority Interest 694M 689M 686M 688M 689M
Total Financing Liabilities 20.7B 24.5B 26.6B 31.5B 32.9B
Total Liabilities 322B 329B 346B 347B 358B
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 8.22B 8.24B 8.26B 8.29B 8.31B
Retained Earnings 38.7B 39.6B 40.6B 41.5B 42.5B
Treasury Stock -9.48B -9.69B -10.2B -10.8B -11.2B
Other Equity, Net -1.07B -850M -682M -636M -896M
Total Shareholder's Equity 41.1B 42.1B 42.7B 43.1B 43.5B




































 




































 




































 




































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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