Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
Federal Funds and Repos 137B 149B 149B 182B 214B
Finance Contracts and Loans 830B 825B 825B 823B 828B
Trading Securities 57.5B 58.6B 58.6B 60.2B 62.8B
Other Investments 235B 249B 249B 259B 264B
Total Investments 1.26T 1.28T 1.28T 1.32T 1.37T
Cash and Cash Equivalents 21.9B 17.9B 17.9B 18.9B 19.9B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 0 0 0 0 279M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 9.43B 9.19B 9.19B 9.12B 9.16B
Goodwill and Intangibles 38.9B 41.0B 41.3B 42.4B 41.8B
Other Assets 2.05T 1.37T 2.13T 2.23T 2.24T
Total Assets 2.12T 1.44T 2.20T 2.30T 2.31T
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 1.00T 1.02T 1.02T 1.04T 1.08T
Policy Holder Funds 0 0 0 0 0
Trade Payables 282M 0 0 0 0
Other Liabilities 143B 132B 145B 160B 137B
Total Operating Liabilities 1.15T 1.15T 1.17T 1.20T 1.22T
Long-term Debt 126B 123B 151B 153B 153B
Minority Interest 1.31B 1.36B 1.65B 866M 815M
Total Financing Liabilities 128B 125B 153B 154B 154B
Total Liabilities 1.27T 1.28T 1.32T 1.36T 1.37T
Preferred Stock 14.4B 14.0B 15.5B 16.3B 17.2B
Common Par 9.14B 9.14B 9.14B 9.14B 9.14B
Additional Paid-in Capital 60.1B 59.9B 60.2B 60.3B 60.6B
Retained Earnings 81.3B 84.9B 88.6B 92.4B 96.4B
Treasury Stock -6.04B -5.86B -7.29B -8.10B -8.21B
Other Equity, Net 3.17B 287M 957M 186M 559M
Total Shareholder's Equity 162B 162B 167B 170B 176B




































 




































 




































 




































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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