Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
Federal Funds and Repos 182B 214B 214B 239B 34.5B
Finance Contracts and Loans 823B 828B 828B 847B 856B
Trading Securities 60.2B 62.8B 62.8B 71.7B 67.8B
Other Investments 259B 264B 264B 279B 292B
Total Investments 1.32T 1.37T 1.37T 1.44T 1.25T
Cash and Cash Equivalents 18.9B 19.9B 19.9B 20.6B 18.0B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 0 279M 279M 0 292M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 9.12B 9.16B 9.16B 8.98B 8.77B
Goodwill and Intangibles 42.4B 41.8B 40.8B 41.0B 39.7B
Other Assets 2.23T 2.24T 2.29T 2.35T 2.42T
Total Assets 2.30T 2.31T 2.36T 2.42T 2.48T
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 1.04T 1.08T 1.08T 1.12T 1.13T
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 160B 137B 170B 150B 186B
Total Operating Liabilities 1.20T 1.22T 1.25T 1.27T 1.32T
Long-term Debt 153B 153B 168B 185B 184B
Minority Interest 866M 815M 690M 509M 868M
Total Financing Liabilities 154B 154B 169B 185B 185B
Total Liabilities 1.36T 1.37T 1.42T 1.45T 1.50T
Preferred Stock 16.3B 17.2B 18.7B 19.4B 19.2B
Common Par 9.14B 9.14B 9.14B 9.14B 9.14B
Additional Paid-in Capital 60.3B 60.6B 59.9B 60.1B 60.5B
Retained Earnings 92.4B 96.4B 99.9B 103B 107B
Treasury Stock -8.10B -8.21B -9.27B -11.2B -13.7B
Other Equity, Net 186M 559M 2.39B 1.58B 2.16B
Total Shareholder's Equity 170B 176B 181B 182B 184B




































 




































 




































 




































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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