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Aspira Womans Health Inc (AWH)

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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Total Investments 7,183,554 7,251,517 7,420,588 7,357,863 7,156,263
Cash & Cash Equivalents 853,368 831,444 543,895 497,574 379,751
Equity Investments 174,976 N/A N/A N/A N/A
Accrued Investment Income 188,408 279,379 24,318 311,727 55,854
Premiums Receivable 1,457,515 1,406,843 1,484,765 1,414,255 1,315,612
Deferred Policy Acquisition Costs 96,803 102,300 103,286 97,429 87,821
Deferred Assets 19,740 9,633 14,170 16,897 21,895
Intangibles 325,252 326,060 326,952 327,843 328,735
Other assets 9,249,010 9,338,336 9,343,523 9,499,033 8,944,667
Total Assets $10,427,630 $10,495,840 $10,214,370 $10,324,450 $9,653,153
Liabilities
Future Policy Benefits 4,879,188 4,889,825 4,920,435 4,853,359 4,761,772
Unearned Premiums 962,203 1,017,814 1,069,956 1,007,926 928,619
Long Term Debt 797,700 499,017 498,984 498,951 498,919
Other liabilities 6,448,101 6,591,305 6,178,606 6,438,442 5,848,898
Total Liabilities $7,351,811 $7,154,526 $6,745,825 $6,985,647 $6,439,858
Shareholders' Equity
Common Shares 600,055 1,524 1,515 1,514 1,492
Additional Paid Capital 170,239 1,355,685 1,378,262 1,369,341 1,359,934
Retained earnings 2,361,202 2,287,354 1,999,610 1,825,668 1,702,020
Treasury Shares 113,000 415,000 49,000 N/A N/A
Other shareholders' equity 57,324 111,751 138,156 142,284 149,849
TOTAL $3,075,820 $3,341,314 $3,468,543 $3,338,807 $3,213,295
Total Liabilities And Equity $10,427,631 $10,495,840 $10,214,368 $10,324,454 $9,653,153
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