|
2008 12/31/08 |
2007 12/31/07 |
2006 12/31/06 |
2005 12/31/05 |
|
|---|---|---|---|---|
| ASSETS | ||||
| Cash | 668 | 1,007 | 705 | 742 |
| Fixed Income Securities Investment - Total | -- | -- | -- | -- |
| Equity Securities Investment - Total | -- | -- | -- | -- |
| Other Investments | 1,505 | 1,557 | 1,416 | 1,364 |
| Investments - Total | 1,505 | 1,557 | 1,416 | 1,364 |
| Investments In Associated Companies | 0 | 0 | 0 | 0 |
| Premium Balance Receivables | 562 | 337 | 408 | 212 |
| Property, Plant and Equipment - Net | 202 | 179 | 151 | 126 |
| Other Tangible Assets | 955 | 944 | 789 | 724 |
| Total Intangible Other Assets - Net | 843 | 861 | 795 | 742 |
| Other Assets - Total | 1,880 | 1,853 | 1,617 | 1,497 |
| Total Assets | 4,735 | 4,885 | 4,264 | 3,910 |
| LIABILITIES | ||||
| Unearned Premiums | 181 | 177 | 164 | 107 |
| Policy & Contract Claims | 1,408 | 1,369 | 1,101 | 1,103 |
| Insurance Reserves - Total | 1,589 | 1,546 | 1,265 | 1,209 |
| Short Term Debt & Current Portion of Long Term Debt | 27 | 35 | 200 | 0 |
| Long Term Debt Excluding Capitalized Leases | 652 | 510 | 300 | 388 |
| Long Term Debt | 652 | 510 | 300 | 388 |
| Total Debt | 680 | 545 | 500 | 388 |
| Deferred Taxes - Credit | 82 | 48 | 33 | 31 |
| Deferred Taxes - Debit | 82 | 48 | 33 | 31 |
| Deferred Taxes | (82) | (48) | -- | (31) |
| Other Liabilities | 789 | 964 | 708 | 741 |
| Total Liabilities | 2,976 | 3,009 | 2,474 | 2,308 |
| EQUITY | ||||
| Non-Equity Reserves | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 |
| Preferred Stock | 0 | 0 | 0 | 0 |
| Common Stock | 144K | 144K | 140K | 137K |
| Capital Surplus | 1,182 | 1,151 | 1,028 | 907 |
| Other Appropriated Reserves | -- | -- | -- | 4 |
| Retained Earnings | 1,944 | 1,849 | 1,653 | 1,324 |
| Treasury Stock | (1,367) | (1,124) | (891) | (633) |
| Common Equity | 1,759 | 1,877 | 1,790 | 1,602 |
| Total Liabilities & Shareholders’ Equity | 4,735 | 4,885 | 4,264 | 3,910 |
| SHARE INFORMATION | ||||
| Common Shares Outstanding | 104 | 110 | 112 | 115 |
|
2009 Q3 9/30/09 |
2009 Q2 6/30/09 |
2009 Q1 3/31/09 |
2008 Q4 12/31/08 |
2008 Q3 9/30/08 |
|
|---|---|---|---|---|---|
| ASSETS | |||||
| Cash | 463 | 566 | 740 | 668 | 340 |
| Fixed Income Securities Investment - Total | -- | -- | -- | -- | -- |
| Equity Securities Investment - Total | -- | -- | -- | -- | -- |
| Investments - Total | 1,321 | 1,538 | 1,375 | 1,505 | 1,839 |
| Investments In Associated Companies | -- | -- | -- | 0 | -- |
| Premium Balance Receivables | -- | -- | -- | -- | -- |
| Property, Plant and Equipment - Net | 137 | 170 | 178 | 202 | 228 |
| Total Intangible Other Assets - Net | 641 | 835 | 839 | 843 | 848 |
| Other Assets - Total | 2,972 | 2,530 | 2,512 | 2,441 | 2,335 |
| Total Assets | 4,850 | 4,736 | 4,749 | 4,735 | 4,684 |
| LIABILITIES | |||||
| Unearned Premiums | 125 | 185 | 209 | 181 | 198 |
| Policy & Contract Claims | 952 | 1,244 | 1,329 | 1,408 | 1,349 |
| Insurance Reserves - Total | 1,077 | 1,428 | 1,538 | 1,589 | 1,547 |
| Short Term Debt & Current Portion of Long Term Debt | 120 | 118 | 134 | 27 | 27 |
| Long Term Debt Excluding Capitalized Leases | 498 | 498 | 498 | 652 | 618 |
| Long Term Debt | 498 | 498 | 498 | 652 | 618 |
| Total Debt | 618 | 616 | 632 | 680 | 645 |
| Deferred Taxes - Credit | 44 | 67 | 56 | 82 | 59 |
| Deferred Taxes - Debit | 44 | 67 | 56 | 82 | 59 |
| Deferred Taxes | (44) | (67) | (56) | (82) | (59) |
| Other Liabilities | 1,443 | 930 | 852 | 789 | 828 |
| Total Liabilities | 3,093 | 2,907 | 2,966 | 2,976 | 2,961 |
| EQUITY | |||||
| Non-Equity Reserves | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 |
| Common Stock | 144K | 144K | 144K | 144K | 144K |
| Capital Surplus | 1,185 | 1,191 | 1,185 | 1,182 | 1,181 |
| Retained Earnings | 1,940 | 2,006 | 1,966 | 1,944 | 1,909 |
| Treasury Stock | (1,369) | (1,369) | (1,369) | (1,367) | (1,367) |
| Common Equity | 1,756 | 1,828 | 1,783 | 1,759 | 1,723 |
| Total Liabilities & Shareholders’ Equity | 4,850 | 4,736 | 4,749 | 4,735 | 4,684 |
| SHARE INFORMATION | |||||
| Common Shares Outstanding | 104 | 104 | 104 | 104 | 104 |
Values are displayed in Millions except for earnings per share and where noted