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(KCLI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access KCLI Annual Balance Sheets →
This balance sheet overview for spans from Sep 30 2014 to Sep 30 2015, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2015)
(Jun 30 2015) (Mar 31 2015) (Dec 31 2014) (Sep 30 2014)
Assets
Cash & cash equivalent9.70
Marketable Securities2,722.20
Other Short-term Investments592.02
Cash & Short-term Investments3,323.00
Other Receivables236.27
Loans, Gross, Insurance Policy LO81.75
Total Current Assets327.72
Equipment/Property/Plant Net16.72
Long-term investments163.30
Deferred, Prepaid and Other Assets, Noncurrent627.43
Total Assets4,503.06
Liabilities
Accrued Liabilities, Current930.48
Other Policyholder Funds173.23
Other Liabilities, Current0.00
Total Current Liabilities1,103.71
Total Long-term Debt0.00
Separate Accounts, Liability LI364.62
Other liabilities, Noncurrent2,304.89
Total Liabilities3,773.22
Stockholders' Equity
Common Stock Value23.12
Treasury Stock Value-192.80
Additional Paid In Capital Common Stock41.03
Retained Earnings / Accumulated Deficit852.94
Other Equity5.55
Common Stockholder's Equity729.84
Total Stockholder's Equity729.84
Liabilities & Stockholder's Equity4,503.06
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