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 214B 214B 239B 34.5B 258B
Finance Contracts and Loans 828B 828B 847B 856B 870B
Trading Securities 62.8B 62.8B 71.7B 67.8B 78.3B
Other Investments 264B 264B 279B 292B 313B
Total Investments 1.37T 1.37T 1.44T 1.25T 1.52T
Cash and Cash Equivalents 19.9B 19.9B 20.6B 18.0B 19.6B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 279M 279M 0 292M 201M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 9.16B 9.16B 8.98B 8.77B 8.74B
Goodwill and Intangibles 41.8B 40.8B 41.0B 39.7B 38.7B
Other Assets 2.24T 2.29T 2.35T 2.42T 2.47T
Total Assets 2.31T 2.36T 2.42T 2.48T 2.53T
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 1.08T 1.08T 1.12T 1.13T 1.17T
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 137B 170B 150B 186B 195B
Total Operating Liabilities 1.22T 1.25T 1.27T 1.32T 1.36T
Long-term Debt 153B 168B 185B 184B 183B
Minority Interest 815M 690M 509M 868M 1.17B
Total Financing Liabilities 154B 169B 185B 185B 184B
Total Liabilities 1.37T 1.42T 1.45T 1.50T 1.55T
Preferred Stock 17.2B 18.7B 19.4B 19.2B 22.0B
Common Par 9.14B 9.14B 9.14B 9.14B 9.14B
Additional Paid-in Capital 60.6B 59.9B 60.1B 60.5B 60.0B
Retained Earnings 96.4B 99.9B 103B 107B 111B
Treasury Stock -8.21B -9.27B -11.2B -13.7B -14.6B
Other Equity, Net 559M 2.39B 1.58B 2.16B 1.56B
Total Shareholder's Equity 176B 181B 182B 184B 189B




































 




































 




































 




































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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