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CNA Financial Corp (CNA)

CNA Financial Corp (CNA)
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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Total Investments 45,203,000 44,096,000 42,939,000 40,332,000 40,658,000
Cash & Cash Equivalents 91,000 84,000 98,000 98,000 96,000
Equity Investments 673,000 657,000 576,000 924,000 720,000
Accrued Investment Income 321,000 313,000 326,000 296,000 279,000
Premiums Receivable 11,543,000 11,586,000 12,240,000 13,515,000 13,504,000
Deferred Policy Acquisition Costs 1,189,000 1,190,000 1,220,000 1,211,000 1,198,000
Deferred Assets 805,000 855,000 912,000 1,351,000 1,199,000
PPE Net 296,000 277,000 239,000 222,000 200,000
Separate Account Assets 515,000 503,000 525,000 506,000 520,000
Other assets 61,218,000 59,922,000 60,220,000 58,592,000 59,379,000
Total Assets $61,605,000 $60,283,000 $60,557,000 $58,912,000 $59,675,000
Liabilities
Future Policy Benefits 36,265,000 36,281,000 36,693,000 36,638,000 36,880,000
Policyholder Funds 1,027,000 1,065,000 1,098,000 1,162,000 1,232,000
Unearned Premiums 3,825,000 3,784,000 3,871,000 3,907,000 3,847,000
Long Term Debt 6,260,000 5,228,000 5,233,000 3,218,000 3,793,000
Separate Account Liabilities 515,000 503,000 525,000 506,000 520,000
Other liabilities 45,206,000 45,287,000 45,995,000 46,759,000 46,942,000
Total Liabilities $51,466,000 $50,515,000 $51,228,000 $49,977,000 $50,735,000
Shareholders' Equity
Shares Outstanding, K 271,511 271,407 270,930 256,007 256,007
Preferred Shares N/A N/A N/A 750,000 750,000
Common Shares 683,000 683,000 683,000 645,000 645,000
Additional Paid Capital 2,168,000 2,166,000 2,166,000 1,703,000 1,702,000
Retained earnings 6,825,000 6,486,000 6,157,000 6,089,000 5,850,000
Treasury Shares 44,000 58,000 65,000 67,000 67,000
Other shareholders' equity 507,000 491,000 388,000 -185,000 60,000
TOTAL $10,139,000 $9,768,000 $9,329,000 $8,935,000 $8,940,000
Total Liabilities And Equity $61,605,000 $60,283,000 $60,557,000 $58,912,000 $59,675,000
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