|
2008 12/31/08 |
2007 12/31/07 |
2006 12/31/06 |
2005 12/31/05 |
|
|---|---|---|---|---|
| ASSETS | ||||
| Cash | 2,184 | 2,768 | 2,602 | 2,740 |
| Bonds | 13,370 | 15,750 | 15,438 | -- |
| Fixed Income Securities Investment - Total | 13,370 | 15,750 | 15,438 | -- |
| Equity Securities Investment - Total | 1,122 | 1,939 | 2,071 | -- |
| Other Investments | 727 | 793 | 702 | 17,596 |
| Investments - Total | 15,219 | 18,482 | 18,210 | 17,596 |
| Investments In Associated Companies | 0 | 0 | 0 | 0 |
| Premium Balance Receivables | 3,043 | 2,870 | 2,520 | -- |
| Property, Plant and Equipment - Net | 1,054 | 996 | 989 | 1,079 |
| Separate Variable Account Assets | 529 | 854 | 905 | -- |
| Other Tangible Assets | 4,086 | 3,434 | 3,754 | -- |
| Total Intangible Other Assets - Net | 22,289 | 22,656 | 22,780 | 23,155 |
| Other Assets - Total | 28,351 | 27,803 | 28,147 | 29,991 |
| Total Assets | 48,403 | 52,060 | 51,760 | 51,405 |
| LIABILITIES | ||||
| Benefit & Loss Reserves | 1,627 | 1,832 | 2,241 | 762 |
| Unearned Premiums | 1,088 | 1,115 | 988 | 1,057 |
| Policy & Contract Claims | 6,185 | 5,788 | 5,290 | 4,923 |
| Other Insurance Reserves | 729 | 726 | 723 | 1,761 |
| Insurance Reserves - Total | 9,628 | 9,460 | 9,242 | 8,504 |
| Short Term Debt & Current Portion of Long Term Debt | 1,008 | 20 | 521 | 481 |
| Long Term Debt Excluding Capitalized Leases | 7,808 | 8,985 | 6,445 | 6,325 |
| Capitalized Lease Obligations | 26 | 39 | 48 | 0 |
| Long Term Debt | 7,834 | 9,024 | 6,493 | 6,325 |
| Total Debt | 8,842 | 9,044 | 7,014 | 6,806 |
| Deferred Taxes - Credit | 3,547 | 3,864 | 4,058 | -- |
| Deferred Taxes - Debit | 1,448 | 859 | 708 | -- |
| Deferred Taxes | 2,099 | 3,004 | 3,350 | 3,306 |
| Other Liabilities | 5,904 | 7,725 | 7,739 | 9,602 |
| Total Liabilities | 26,473 | 29,234 | 27,346 | 26,394 |
| EQUITY | ||||
| Non-Equity Reserves | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 |
| Preferred Stock | 0 | 0 | 0 | 0 |
| Common Stock | 5 | 6 | 6 | -- |
| Capital Surplus | 16,843 | 18,441 | 19,864 | -- |
| Other Appropriated Reserves | (389) | 100K | (106) | (82) |
| Retained Earnings | 5,479 | 4,388 | 4,656 | 4,173 |
| Unrealized Foreign Exchange Gain/Loss | (9) | (8) | (6) | -- |
| Common Equity | 21,930 | 22,826 | 24,414 | 25,007 |
| Total Liabilities & Shareholders’ Equity | 48,403 | 52,060 | 51,760 | 51,405 |
| SHARE INFORMATION | ||||
| Common Shares Outstanding | 503 | 556 | 616 | -- |
|
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 | 1,842 | 1,725 | 2,378 | 2,184 | 2,271 |
| Fixed Income Securities Investment - Total | -- | -- | -- | -- | -- |
| Equity Securities Investment - Total | -- | -- | -- | -- | -- |
| Investments - Total | 17,421 | 16,652 | 15,873 | 15,219 | 16,063 |
| Investments In Associated Companies | 0 | 0 | 0 | 0 | 0 |
| Premium Balance Receivables | -- | -- | -- | -- | -- |
| Property, Plant and Equipment - Net | 1,068 | 1,038 | 1,052 | 1,054 | 1,019 |
| Separate Variable Account Assets | 384 | 325 | 462 | 529 | 633 |
| Total Intangible Other Assets - Net | 21,649 | 21,922 | 22,222 | 22,289 | 22,477 |
| Other Assets - Total | 28,783 | 29,604 | 29,651 | 30,865 | 29,773 |
| Total Assets | 49,498 | 49,344 | 49,415 | 48,403 | 49,759 |
| LIABILITIES | |||||
| Benefit & Loss Reserves | 1,566 | 1,550 | 1,678 | 1,627 | 2,344 |
| Unearned Premiums | 1,089 | 1,067 | 1,153 | 1,088 | 1,051 |
| Policy & Contract Claims | 5,763 | 5,906 | 6,168 | 6,185 | 6,273 |
| Other Insurance Reserves | 61 | 61 | 63 | 729 | 30 |
| Insurance Reserves - Total | 8,480 | 8,583 | 9,062 | 9,628 | 9,697 |
| Short Term Debt & Current Portion of Long Term Debt | 478 | 658 | 810 | 1,008 | 724 |
| Long Term Debt Excluding Capitalized Leases | 8,384 | 8,514 | 8,527 | 7,808 | 8,491 |
| Capitalized Lease Obligations | 0 | 0 | 0 | 26 | 0 |
| Long Term Debt | 8,384 | 8,514 | 8,527 | 7,834 | 8,491 |
| Total Debt | 8,862 | 9,172 | 9,338 | 8,842 | 9,215 |
| Deferred Taxes - Credit | 2,230 | 2,302 | 2,118 | 3,547 | 2,501 |
| Deferred Taxes - Debit | -- | -- | -- | 1,448 | -- |
| Deferred Taxes | 2,230 | 2,302 | 2,118 | 2,099 | 2,501 |
| Other Liabilities | 7,058 | 7,034 | 7,388 | 5,904 | 6,672 |
| Total Liabilities | 26,630 | 27,091 | 27,907 | 26,473 | 28,085 |
| 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 | 5 | 5 | 5 | 5 | 5 |
| Capital Surplus | 15,664 | 16,032 | 16,278 | 16,843 | 17,016 |
| Retained Earnings | 7,127 | 6,639 | 5,971 | 5,479 | 5,167 |
| Unrealized Foreign Exchange Gain/Loss | -- | -- | -- | (9) | -- |
| Common Equity | 22,867 | 22,253 | 21,508 | 21,930 | 21,673 |
| Total Liabilities & Shareholders’ Equity | 49,498 | 49,344 | 49,415 | 48,403 | 49,759 |
| SHARE INFORMATION | |||||
| Common Shares Outstanding | 465 | 477 | 486 | 503 | 509 |
Values are displayed in Millions except for earnings per share and where noted