Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
Federal Funds and Repos 149B 182B 214B 214B 239B
Finance Contracts and Loans 825B 823B 828B 828B 847B
Trading Securities 58.6B 60.2B 62.8B 62.8B 71.7B
Other Investments 249B 259B 264B 264B 279B
Total Investments 1.28T 1.32T 1.37T 1.37T 1.44T
Cash and Cash Equivalents 17.9B 18.9B 19.9B 19.9B 20.6B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 0 0 279M 279M 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 9.19B 9.12B 9.16B 9.16B 8.98B
Goodwill and Intangibles 41.3B 42.4B 41.8B 40.8B 41.0B
Other Assets 2.13T 2.23T 2.24T 2.29T 2.35T
Total Assets 2.20T 2.30T 2.31T 2.36T 2.42T
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 1.04T 1.08T 1.08T 1.12T
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 145B 160B 137B 170B 150B
Total Operating Liabilities 1.17T 1.20T 1.22T 1.25T 1.27T
Long-term Debt 151B 153B 153B 168B 185B
Minority Interest 1.65B 866M 815M 690M 509M
Total Financing Liabilities 153B 154B 154B 169B 185B
Total Liabilities 1.32T 1.36T 1.37T 1.42T 1.45T
Preferred Stock 15.5B 16.3B 17.2B 18.7B 19.4B
Common Par 9.14B 9.14B 9.14B 9.14B 9.14B
Additional Paid-in Capital 60.2B 60.3B 60.6B 59.9B 60.1B
Retained Earnings 88.6B 92.4B 96.4B 99.9B 103B
Treasury Stock -7.29B -8.10B -8.21B -9.27B -11.2B
Other Equity, Net 957M 186M 559M 2.39B 1.58B
Total Shareholder's Equity 167B 170B 176B 181B 182B




































 




































 




































 




































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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