Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2015
30-JUN
2015
30-SEP
2015
31-DEC
2015
31-MAR
2016
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 5.16B 5.10B 5.33B 5.33B 5.23B
Trading Securities 0 0 0 0 0
Other Investments 46.6B 45.9B 45.6B 45.6B 46.0B
Total Investments 51.8B 51.0B 50.9B 50.9B 51.2B
Cash and Cash Equivalents 102M 123M 109M 109M 121M
Deferred Policy Acquisition Cost 1.90B 1.94B 1.96B 1.96B 2.02B
Premiums Receivables 1.63B 1.65B 1.62B 1.62B 1.66B
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 532M 536M 530M 530M 515M
Goodwill and Intangibles 198M 199M 232M 231M 230M
Other Assets 63.2B 57.3B 57.1B 60.8B 57.4B
Total Assets 67.5B 61.7B 61.5B 65.2B 62.0B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 397M 490M 453M 453M 434M
Future Policy Benefits 47.5B 46.4B 46.1B 46.1B 45.9B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 1.66B 1.68B 1.66B 1.66B 1.67B
Trade Payables 0 410M 410M 410M 426M
Other Liabilities 2.21B 1.64B 2.14B 880M 2.16B
Total Operating Liabilities 51.7B 50.6B 50.7B 49.5B 50.6B
Long-term Debt 2.60B 2.58B 2.22B 2.48B 2.44B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 2.60B 2.58B 2.22B 2.48B 2.44B
Total Liabilities 54.3B 53.2B 52.9B 51.9B 53.0B
Preferred Stock 0 0 0 0 0
Common Par 30.2M 30.2M 30.2M 30.3M 30.3M
Additional Paid-in Capital 2.23B 2.24B 2.24B 2.25B 2.25B
Retained Earnings 7.47B 7.66B 7.81B 8.00B 8.16B
Treasury Stock -1.31B -1.41B -1.52B -1.62B -1.72B
Other Equity, Net 260M 3.40M 22.0M 16.1M 201M
Total Shareholder's Equity 8.69B 8.52B 8.58B 8.66B 8.92B




































 




































 




































 




































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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