Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 258B 258B 232B 255B 270B
Finance Contracts and Loans 870B 870B 903B 914B 925B
Trading Securities 78.3B 78.3B 80.2B 73.9B 77.2B
Other Investments 313B 313B 341B 345B 348B
Total Investments 1.52T 1.52T 1.56T 1.59T 1.62T
Cash and Cash Equivalents 19.6B 19.6B 19.7B 17.4B 19.1B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 201M 201M 0 0 273M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 8.74B 8.74B 8.69B 8.80B 8.70B
Goodwill and Intangibles 38.7B 39.6B 38.7B 39.3B 39.7B
Other Assets 2.47T 2.48T 2.52T 2.57T 2.64T
Total Assets 2.53T 2.55T 2.59T 2.63T 2.71T
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 1.17T 1.17T 1.19T 1.20T 1.22T
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 195B 181B 185B 191B 198B
Total Operating Liabilities 1.36T 1.35T 1.37T 1.39T 1.42T
Long-term Debt 183B 180B 185B 200B 228B
Minority Interest 1.17B 1.12B 992M 893M 1.01B
Total Financing Liabilities 184B 181B 186B 200B 229B
Total Liabilities 1.55T 1.53T 1.56T 1.59T 1.65T
Preferred Stock 22.0B 21.6B 22.4B 22.2B 24.1B
Common Par 9.14B 9.14B 9.14B 9.14B 9.14B
Additional Paid-in Capital 60.0B 60.2B 61.0B 60.7B 60.6B
Retained Earnings 111B 114B 118B 121B 124B
Treasury Stock -14.6B -15.7B -17.9B -18.9B -19.7B
Other Equity, Net 1.56B 233M 799M -1.06B -497M
Total Shareholder's Equity 189B 190B 193B 193B 197B




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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