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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Total Investments 37,950,000 36,011,000 37,021,000 38,100,000 37,802,000
Cash & Cash Equivalents 71,000 103,000 81,000 139,000 178,000
Equity Investments 343,000 300,000 504,000 527,000 575,000
Accrued Investment Income 341,000 318,000 302,000 323,000 364,000
Premiums Receivable 17,565,000 18,172,000 16,970,000 18,388,000 17,336,000
Deferred Policy Acquisition Costs 1,312,000 1,343,000 1,345,000 2,533,000 2,662,000
Deferred Assets 726,000 1,031,000 649,000 600,000 496,000
PPE Net 261,000 271,000 280,000 314,000 338,000
Separate Account Assets 567,000 576,000 745,000 3,678,000 3,533,000
Other assets 61,089,000 60,811,000 67,199,000 68,159,000 67,334,000
Total Assets $61,421,000 $61,185,000 $67,560,000 $68,612,000 $67,850,000
Liabilities
Future Policy Benefits 37,238,000 37,197,000 35,686,000 39,891,000 40,213,000
Policyholder Funds 1,834,000 1,853,000 1,970,000 719,000 724,000
Unearned Premiums 4,381,000 4,610,000 4,833,000 5,000,000 5,237,000
Long Term Debt 2,481,000 2,529,000 3,937,000 3,985,000 3,369,000
Separate Account Liabilities 567,000 576,000 745,000 3,678,000 3,533,000
Other liabilities 50,038,000 50,326,000 54,713,000 55,675,000 56,280,000
Total Liabilities $52,519,000 $52,855,000 $58,650,000 $59,660,000 $59,649,000
Shareholders' Equity
Shares Outstanding, K 255,954 255,947 255,947 223,617 223,617
Preferred Shares 750,000 750,000 1,500,000 1,500,000 750,000
Common Shares 645,000 645,000 565,000 565,000 565,000
Additional Paid Capital 1,701,000 1,701,000 1,031,000 1,031,000 1,031,000
Retained earnings 5,296,000 5,324,000 5,035,000 5,160,000 4,986,000
Treasury Shares 69,000 69,000 69,000 69,000 69,000
Other shareholders' equity 579,000 -21,000 848,000 765,000 938,000
TOTAL $8,902,000 $8,330,000 $8,910,000 $8,952,000 $8,201,000
Total Liabilities And Equity $61,421,000 $61,185,000 $67,560,000 $68,612,000 $67,850,000
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