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Aspira Womans Health Inc (AWH)

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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)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Total Investments	7,297,191	7,406,594	7,540,759	7,502,765	7,245,694
Cash & Cash Equivalents	1,113,099	716,604	902,573	807,657	746,002
Equity Investments	459,639	367,483	424,104	393,913	271,057
Accrued Investment Income	367,997	580,443	349,327	106,486	363,151
Premiums Receivable	1,804,917	1,655,077	1,616,913	1,666,953	1,545,359
Deferred Policy Acquisition Costs	125,645	100,334	115,070	112,083	113,097
Deferred Assets	19,171	22,646	26,872	19,826	20,618
Intangibles	321,640	322,274	322,952	323,718	324,485
Other assets	9,921,541	10,083,282	9,957,625	9,725,725	9,598,293

Total Assets	$11,356,280	$11,122,160	$11,183,150	$10,857,100	$10,668,780

Liabilities
Future Policy Benefits	5,331,418	5,225,143	5,245,553	5,251,304	5,100,643
Unearned Premiums	1,253,454	1,078,412	1,158,842	1,184,676	1,096,260
Long Term Debt	798,014	797,949	797,885	797,823	797,761
Other liabilities	7,238,720	7,059,124	7,268,614	6,927,478	6,856,673

Total Liabilities	$8,110,457	$7,973,136	$8,180,073	$7,812,682	$7,717,826

Shareholders' Equity
Common Shares	543,452	557,153	571,455	600,055	600,055
Additional Paid Capital	48,003	78,225	73,797	82,037	75,166
Retained earnings	2,853,906	2,635,750	2,452,650	2,463,622	2,369,822
Treasury Shares	202,000	137,000	113,000	124,000	127,000
Other shareholders' equity	2,460	14,894	18,172	22,703	32,910
TOTAL	$3,245,821	$3,149,022	$3,003,074	$3,044,417	$2,950,953

Total Liabilities And Equity	$11,356,278	$11,122,158	$11,183,147	$10,857,099	$10,668,779