Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
Federal Funds and Repos 149B 149B 182B 214B 214B
Finance Contracts and Loans 825B 825B 823B 828B 828B
Trading Securities 58.6B 58.6B 60.2B 62.8B 62.8B
Other Investments 249B 249B 259B 264B 264B
Total Investments 1.28T 1.28T 1.32T 1.37T 1.37T
Cash and Cash Equivalents 17.9B 17.9B 18.9B 19.9B 19.9B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 0 0 0 279M 279M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 9.19B 9.19B 9.12B 9.16B 9.16B
Goodwill and Intangibles 41.0B 41.3B 42.4B 41.8B 40.8B
Other Assets 1.37T 2.13T 2.23T 2.24T 2.29T
Total Assets 1.44T 2.20T 2.30T 2.31T 2.36T
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 1.02T 1.02T 1.04T 1.08T 1.08T
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 132B 145B 160B 137B 170B
Total Operating Liabilities 1.15T 1.17T 1.20T 1.22T 1.25T
Long-term Debt 123B 151B 153B 153B 168B
Minority Interest 1.36B 1.65B 866M 815M 690M
Total Financing Liabilities 125B 153B 154B 154B 169B
Total Liabilities 1.28T 1.32T 1.36T 1.37T 1.42T
Preferred Stock 14.0B 15.5B 16.3B 17.2B 18.7B
Common Par 9.14B 9.14B 9.14B 9.14B 9.14B
Additional Paid-in Capital 59.9B 60.2B 60.3B 60.6B 59.9B
Retained Earnings 84.9B 88.6B 92.4B 96.4B 99.9B
Treasury Stock -5.86B -7.29B -8.10B -8.21B -9.27B
Other Equity, Net 287M 957M 186M 559M 2.39B
Total Shareholder's Equity 162B 167B 170B 176B 181B




































 




































 




































 




































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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