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Argo Group Intl Hlds (ARGO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Total Investments	4,126,100	4,188,000	4,145,700	4,180,300	4,298,900
Cash & Cash Equivalents	75,800	89,900	102,700	119,800	49,000
Equity Investments	494,100	491,000	403,600	353,100	375,900
Accrued Investment Income	30,900	30,300	32,300	31,500	32,700
Premiums Receivable	1,408,100	1,317,800	1,453,100	1,450,900	1,433,600
Deferred Policy Acquisition Costs	104,600	101,900	101,500	136,200	135,400
Intangibles	244,500	245,700	246,800	246,100	247,100
Other assets	6,026,700	6,004,000	6,028,800	6,136,800	6,217,600

Total Assets	$6,347,000	$6,339,600	$6,378,300	$6,502,700	$6,513,700

Liabilities
Future Policy Benefits	3,223,100	3,267,200	3,291,100	3,349,600	3,356,100
Policyholder Funds	26,200	33,500	35,800	34,300	31,300
Unearned Premiums	730,800	662,000	658,200	723,400	664,700
Long Term Debt	311,500	311,500	311,500	311,500	311,500
Other liabilities	4,542,100	4,522,000	4,603,800	4,724,900	4,653,600

Total Liabilities	$4,853,600	$4,833,500	$4,915,300	$5,036,400	$4,965,100

Shareholders' Equity
Shares Outstanding, K	38,672	39,478	47,910	47,882	47,848
Common Shares	31,300	31,300	31,300	31,300	31,300
Additional Paid Capital	719,500	718,000	716,800	715,600	714,400
Retained earnings	773,400	752,400	736,000	753,700	769,100
Treasury Shares	188,000	171,000	161,000	148,000	131,000
Other shareholders' equity	157,200	175,400	139,900	113,700	164,800
TOTAL	$1,493,400	$1,506,100	$1,463,000	$1,466,300	$1,548,600

Total Liabilities And Equity	$6,347,000	$6,339,600	$6,378,300	$6,502,700	$6,513,700