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(ENH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ENH Annual Balance Sheets →
By examining balance sheet figures across successive periods, users can identify shifts in 's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2017)
(Dec 31 2016) (Sep 30 2016) (Jun 30 2016) (Mar 31 2016)
Assets
Cash & cash equivalent1,332.17
Marketable Securities6,894.81
Other Short-term Investments AS39.88
Cash & Short-term Investments8,265.00
Accounts receivable121.57
Other Receivables351.42
Total Current Assets1,805.16
Intangible Assets452.45
Long-term investments569.71
Deferred Tax Assets, Net of Valuation Allowance, Liabilities85.81
Deferred Policy Acquisition Costs DE1331.50
Other Assets, Noncurrent5,150.90
Total Assets15,383.18
Liabilities
Accounts Payable1,027.49
Payables to Broker-Dealers and Clearing Organizations, Total PA241.12
Other Liabilities, Current12.54
Assets Sold Under Agreements To RepurchaseRepurchase Liability0.00
Total Current Liabilities1,281.15
Long-term debt705.44
Total Long-term Debt705.44
Other liabilities, Noncurrent8,200.22
Total Liabilities10,186.80
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock2,063.54
Retained Earnings / Accumulated Deficit2,895.62
Other Equity-22.93
Common Stockholder's Equity4,936.26
Preferred Stockholder's Equity0.01
Non-controlling interests & other260.12
Total Stockholder's Equity5,196.38
Liabilities & Stockholder's Equity15,383.18
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