Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2014
30-SEP
2014
31-DEC
2014
31-MAR
2015
30-JUN
2015
Federal Funds and Repos 214B 239B 34.5B 258B 258B
Finance Contracts and Loans 828B 847B 856B 870B 870B
Trading Securities 62.8B 71.7B 67.8B 78.3B 78.3B
Other Investments 264B 279B 292B 313B 313B
Total Investments 1.37T 1.44T 1.25T 1.52T 1.52T
Cash and Cash Equivalents 19.9B 20.6B 18.0B 19.6B 19.6B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 279M 0 292M 201M 201M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 9.16B 8.98B 8.77B 8.74B 8.74B
Goodwill and Intangibles 40.8B 41.0B 39.7B 38.7B 39.6B
Other Assets 2.29T 2.35T 2.42T 2.47T 2.48T
Total Assets 2.36T 2.42T 2.48T 2.53T 2.55T
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 1.12T 1.13T 1.17T 1.17T
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 170B 150B 186B 195B 181B
Total Operating Liabilities 1.25T 1.27T 1.32T 1.36T 1.35T
Long-term Debt 168B 185B 184B 183B 180B
Minority Interest 690M 509M 868M 1.17B 1.12B
Total Financing Liabilities 169B 185B 185B 184B 181B
Total Liabilities 1.42T 1.45T 1.50T 1.55T 1.53T
Preferred Stock 18.7B 19.4B 19.2B 22.0B 21.6B
Common Par 9.14B 9.14B 9.14B 9.14B 9.14B
Additional Paid-in Capital 59.9B 60.1B 60.5B 60.0B 60.2B
Retained Earnings 99.9B 103B 107B 111B 114B
Treasury Stock -9.27B -11.2B -13.7B -14.6B -15.7B
Other Equity, Net 2.39B 1.58B 2.16B 1.56B 233M
Total Shareholder's Equity 181B 182B 184B 189B 190B




































 




































 




































 




































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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