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 Annual  Interim
2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4
Period End Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Source N/A N/A N/A N/A N/A
Stmt Source Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Update Type Original Original Original Original Original
Currency Code USD USD USD USD USD
 
Fixed Maturities,at Fair Value 258,274.0 259,901.0 261,229.0 270,251.0 269,959.0
Equity Securities at Fair Value 4,490.0 4,185.0 3,911.0 3,804.0 3,874.0
Net Loan 20,765.0 19,707.0 19,857.0 19,488.0 19,482.0
Short Term Investments 21,617.0 22,457.0 20,215.0 23,336.0 28,808.0
Cash and Cash Equivalents 2,241.0 2,058.0 1,762.0 1,227.0 1,151.0
Accrued Investment Income 2,905.0 3,008.0 2,916.0 3,093.0 3,054.0
Receivables 12,939.0 13,715.0 14,203.0 15,310.0 13,989.0
Deferred Policy Acquisition Costs 9,436.0 9,188.0 8,770.0 7,972.0 8,182.0
Deferred Tax Assets 21,925.0 21,671.0 20,044.0 17,741.0 17,466.0
Separate Account Assets 71,059.0 65,959.0 61,759.0 61,059.0 57,337.0
NetTangibleAssets 100,470.0 98,793.0 97,463.0 99,520.0 98,002.0
Trading Assets 22,623.0 22,884.0 23,789.0 23,855.0 24,584.0
Total Assets 541,329.0 540,744.0 537,438.0 548,880.0 548,633.0
           
Total Policyholder's Liabilities 271,252.0 273,501.0 274,315.0 156,145.0 280,298.0
LT Debt and Capital Lease Obligation 41,693.0 42,231.0 42,614.0 45,266.0 48,500.0
Separate Account Liability 71,059.0 65,959.0 61,759.0 61,059.0 57,337.0
Total Deposits 0.0 0.0 0.0 121,856.0 0.0
Derivative Liabilities 2,511.0 2,722.0 3,124.0 3,711.0 4,061.0
Other Liabilities 53,733.0 56,882.0 57,471.0 60,660.0 59,768.0
Minority Interest 611.0 656.0 692.0 663.0 667.0
Total Liabilities 440,859.0 441,951.0 439,975.0 449,360.0 450,631.0
           
Common Stock 4,766.0 4,766.0 4,766.0 4,766.0 4,766.0
Additional Paid in Capital 80,899.0 80,497.0 80,468.0 80,456.0 80,410.0
Retained Earnings 22,965.0 21,136.0 19,113.0 16,382.0 14,176.0
Treasury Stock -14,520.0 -14,115.0 -13,923.0 -13,923.0 -13,924.0
Accum Gains/ Losses Not Affecting RE 6,360.0 6,509.0 7,039.0 11,839.0 12,574.0
Total Equity 100,470.0 98,793.0 97,463.0 99,520.0 98,002.0
           
Total Liabilities and Equity 541,329.0 540,744.0 537,438.0 548,880.0 548,633.0
           
Ordinary Shares Outstanding 1,464.06 1,472.34 1,476.35 1,476.35 1,476.32
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Insurance

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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