Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
31-MAR
2015
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 234B 234B 243B 245B 249B
Trading Securities 111M 111M 0 0 0
Other Investments 79.9B 79.9B 90.4B 96.9B 101B
Total Investments 314B 314B 333B 342B 350B
Cash and Cash Equivalents 8.48B 8.48B 12.6B 6.18B 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 2.61B 2.62B
Goodwill and Intangibles 12.6B 12.8B 12.7B 12.6B 12.4B
Other Assets 565B 588B 590B 611B 612B
Total Assets 589B 612B 617B 632B 638B
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 276B 273B 283B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 42.0B 57.0B 39.7B 52.3B 46.7B
Total Operating Liabilities 304B 319B 316B 325B 329B
Long-term Debt 23.8B 25.9B 30.8B 32.3B 35.1B
Minority Interest 689M 686M 688M 689M 688M
Total Financing Liabilities 24.5B 26.6B 31.5B 32.9B 35.8B
Total Liabilities 329B 346B 347B 358B 365B
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 8.24B 8.26B 8.29B 8.31B 8.31B
Retained Earnings 39.6B 40.6B 41.5B 42.5B 43.5B
Treasury Stock -9.69B -10.2B -10.8B -11.2B -11.6B
Other Equity, Net -850M -682M -636M -896M -714M
Total Shareholder's Equity 42.1B 42.7B 43.1B 43.5B 44.3B




































 




































 




































 




































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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