|
2008 12/31/08 |
2007 12/31/07 |
2006 12/31/06 |
2005 12/31/05 |
|
|---|---|---|---|---|
| ASSETS | ||||
| Cash | 131 | 139 | 132 | 151 |
| Fixed Income Securities Investment - Total | -- | -- | -- | -- |
| Equity Securities Investment - Total | -- | -- | -- | -- |
| Other Investments | 38,450 | 46,532 | 52,020 | 43,547 |
| Investments - Total | 38,450 | 46,532 | 52,020 | 43,547 |
| Investments In Associated Companies | -- | 681 | 1,288 | 1,517 |
| Premium Balance Receivables | -- | -- | -- | -- |
| Property, Plant and Equipment - Net | 12,876 | 10,218 | 5,305 | 4,738 |
| Separate Variable Account Assets | 384 | 476 | 503 | 552 |
| Deferred Charges | 1,125 | 1,161 | 1,190 | 1,197 |
| Other Tangible Assets | 13,085 | 13,064 | 14,462 | 16,842 |
| Total Intangible Other Assets - Net | 875 | 1,353 | 299 | 297 |
| Other Assets - Total | 18,400 | 16,495 | 16,579 | 18,888 |
| Total Assets | 66,926 | 73,624 | 75,200 | 68,841 |
| LIABILITIES | ||||
| Benefit & Loss Reserves | 243 | 930 | 1,015 | 6,297 |
| Unearned Premiums | 3,405 | 3,597 | 3,784 | 3,706 |
| Policy & Contract Claims | 27,593 | 28,588 | 29,636 | 30,938 |
| Other Insurance Reserves | 7,529 | 7,106 | 6,645 | 1,495 |
| Insurance Reserves - Total | 38,770 | 40,221 | 41,080 | 42,436 |
| Short Term Debt & Current Portion of Long Term Debt | 77 | 421 | 3,606 | 1,366 |
| Long Term Debt Excluding Capitalized Leases | 8,187 | 6,900 | 5,568 | 4,609 |
| Long Term Debt | 8,187 | 6,900 | 5,568 | 4,609 |
| Total Debt | 8,264 | 7,321 | 9,174 | 5,974 |
| Deferred Taxes - Credit | 2,931 | 441 | 125 | -- |
| Deferred Taxes - Debit | 2,931 | 441 | 125 | -- |
| Deferred Taxes | (2,931) | (441) | -- | (477) |
| Other Liabilities | 5,701 | 5,462 | 5,645 | 5,666 |
| Total Liabilities | 49,804 | 52,563 | 55,899 | 53,599 |
| EQUITY | ||||
| Non-Equity Reserves | 0 | 0 | 0 | 0 |
| Minority Interest | 3,996 | 3,898 | 2,896 | 2,059 |
| Preferred Stock | 0 | 0 | 0 | 0 |
| Common Stock | 4 | 5 | 5 | 186 |
| Other Appropriated Reserves | -- | 17,158 | 16,399 | 12,997 |
| Unappropriated (Free) Reserves | 13,122 | -- | -- | -- |
| Retained Earnings | -- | -- | -- | -- |
| Common Equity | 13,126 | 17,163 | 16,405 | 13,182 |
| Total Liabilities & Shareholders’ Equity | 66,926 | 73,624 | 75,200 | 68,841 |
| SHARE INFORMATION | ||||
| Common Shares Outstanding | 435 | 530 | 544 | 558 |
|
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 | 156 | 136 | 138 | 131 | 236 |
| Fixed Income Securities Investment - Total | -- | -- | -- | -- | -- |
| Equity Securities Investment - Total | -- | -- | -- | -- | -- |
| Investments - Total | 43,164 | 39,338 | 37,323 | 38,450 | 40,071 |
| Investments In Associated Companies | 2,097 | 1,975 | 1,768 | -- | 2,207 |
| Premium Balance Receivables | -- | -- | -- | -- | -- |
| Property, Plant and Equipment - Net | 13,200 | 12,671 | 12,160 | 12,876 | 12,809 |
| Separate Variable Account Assets | 452 | 413 | 376 | 384 | 430 |
| Total Intangible Other Assets - Net | 856 | 856 | 875 | 875 | 1,358 |
| Other Assets - Total | 16,043 | 17,097 | 17,902 | 18,016 | 17,664 |
| Total Assets | 74,119 | 69,441 | 66,522 | 66,926 | 71,951 |
| LIABILITIES | |||||
| Benefit & Loss Reserves | 7,864 | 7,746 | 7,634 | 243 | 7,442 |
| Unearned Premiums | 3,392 | 3,508 | 3,461 | 3,405 | 3,549 |
| Policy & Contract Claims | 26,906 | 27,100 | 27,243 | 27,593 | 28,023 |
| Other Insurance Reserves | 200 | 217 | 253 | 7,529 | 454 |
| Insurance Reserves - Total | 38,362 | 38,571 | 38,591 | 38,770 | 39,468 |
| Short Term Debt & Current Portion of Long Term Debt | 9 | 29 | 69 | 77 | 279 |
| Long Term Debt Excluding Capitalized Leases | 8,695 | 8,647 | 8,402 | 8,187 | 7,401 |
| Long Term Debt | 8,695 | 8,647 | 8,402 | 8,187 | 7,401 |
| Total Debt | 8,704 | 8,676 | 8,471 | 8,264 | 7,680 |
| Deferred Taxes - Credit | 993 | 2,189 | 3,145 | 2,931 | 1,466 |
| Deferred Taxes - Debit | 993 | 2,189 | 3,145 | 2,931 | 1,466 |
| Deferred Taxes | (993) | (2,189) | (3,145) | (2,931) | (1,466) |
| Other Liabilities | 6,860 | 5,621 | 5,709 | 5,701 | 4,443 |
| Total Liabilities | 52,933 | 50,679 | 49,626 | 49,804 | 50,125 |
| EQUITY | |||||
| Non-Equity Reserves | -- | -- | 0 | 0 | 0 |
| Minority Interest | 4,160 | 3,746 | 3,525 | 3,996 | 4,168 |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 |
| Common Stock | 4 | 4 | 4 | 4 | 4 |
| Capital Surplus | 3,931 | 3,894 | 3,896 | -- | 3,288 |
| Retained Earnings | 13,563 | 13,122 | 12,700 | -- | 14,435 |
| Unrealized Foreign Exchange Gain/Loss | -- | -- | -- | -- | 61 |
| Treasury Stock | (143) | (32) | 0 | 0 | 0 |
| Common Equity | 17,026 | 15,016 | 13,371 | 13,126 | 17,658 |
| Total Liabilities & Shareholders’ Equity | 74,119 | 69,441 | 66,522 | 66,926 | 71,951 |
| SHARE INFORMATION | |||||
| Common Shares Outstanding | 431 | 434 | 435 | 435 | 436 |
Values are displayed in Millions except for earnings per share and where noted