Cno Financial Group
(CNO)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 08-2003 | |
| Assets | |||||
| Total Investments | 23,219,500 | 23,780,700 | 22,796,700 | 22,415,800 | N/A |
| Cash & Cash Equivalents | 878,000 | 1,014,500 | 1,260,600 | 1,746,400 | N/A |
| Equity Investments | 72,400 | 77,200 | 74,500 | 107,500 | N/A |
| Accrued Investment Income | 310,900 | 309,000 | 315,500 | 316,000 | N/A |
| Premiums Receivable | 925,400 | 924,400 | 983,900 | 933,600 | 0 |
| Deferred Policy Acquisition Costs | 256,600 | 181,400 | 101,800 | 23,200 | N/A |
| Deferred Assets | 12,500 | 9,800 | 24,600 | 86,700 | N/A |
| Intangibles | 1,024,500 | 927,200 | 1,134,900 | 1,109,200 | 0 |
| Separate Account Assets | 33,600 | 34,800 | 37,700 | 37,500 | N/A |
| Other assets | 28,033,200 | 28,522,600 | 27,578,000 | 27,004,300 | 0 |
| Total Assets | $29,935,700 | $30,464,300 | $29,973,500 | $29,859,900 | $N/A |
| Liabilities | |||||
| Future Policy Benefits | 23,890,500 | 23,879,400 | 23,965,600 | 23,579,000 | N/A |
| Unearned Premiums | 907,500 | 903,400 | 892,300 | 873,100 | N/A |
| Long Term Debt | 1,338,800 | 1,757,700 | 1,687,300 | 1,824,400 | N/A |
| Separate Account Liabilities | 33,600 | 34,800 | 37,700 | 37,500 | N/A |
| Other liabilities | 25,422,200 | 25,559,700 | 25,468,600 | 25,238,100 | 0 |
| Total Liabilities | $26,761,000 | $27,317,400 | $27,155,900 | $27,062,500 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 150,716 | 100,116 | 100,116 | 100,098 | N/A |
| Preferred Shares | 667,800 | 910,400 | 887,500 | 865,000 | N/A |
| Common Shares | 1,500 | 1,000 | 1,000 | 1,640,300 | N/A |
| Additional Paid Capital | 2,531,300 | 1,646,400 | 1,641,900 | N/A | N/A |
| Retained earnings | 163,000 | 118,400 | 68,500 | 18,900 | N/A |
| Other shareholders' equity | -188,900 | 470,700 | 218,700 | 273,200 | 0 |
| TOTAL | $3,174,700 | $3,146,900 | $2,817,600 | $2,797,400 | $N/A |
| Total Liabilities And Equity | $29,935,700 | $30,464,300 | $29,973,500 | $29,859,900 | $0 |