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Direct Line Insurance Group Plc (DLG.LN)

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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 thousands)

	12-2014	12-2013	12-2012	12-2011	12-2010
Assets
Cash & Cash Equivalents	935,100	1,344,000	2,153,400	1,379,800	1,841,400
Loans Net	76,200	N/A	N/A	N/A	N/A
Other Short Term Investments	5,830,300	7,005,500	7,156,500	N/A	N/A
Deferred Policy Acquisition Costs	208,400	321,500	327,600	310,500	299,500
PPE Net	181,300	102,300	92,400	46,900	52,600
Intangibles	517,500	500,100	421,500	365,800	286,100
Other assets	9,591,700	9,841,400	10,030,600	11,977,600	11,636,800

Total Assets	$11,225,600	$11,787,800	$12,697,900	$13,770,100	$13,816,900

Liabilities
Unearned Premiums	1,434,200	1,818,700	1,872,900	N/A	N/A
Short Term Debt	69,800	55,100	90,900	N/A	N/A
Long Term Debt	526,300	486,600	787,500	317,900	327,100
Other liabilities	7,394,600	8,099,500	8,684,300	9,133,700	9,730,500

Total Liabilities	$8,415,100	$8,997,800	$9,866,300	$9,898,800	$10,334,800

Shareholders' Equity
Common Shares	150,000	150,000	150,000	1,500,000	1,500,000
Retained earnings	996,700	1,048,500	1,009,600	1,537,600	1,133,200
Other shareholders' equity	1,663,800	1,591,500	1,672,000	575,200	590,400
TOTAL	$2,810,500	$2,790,000	$2,831,600	$3,612,800	$3,223,600

Total Liabilities And Equity	$11,225,600	$11,787,800	$12,697,900	$13,511,600	$13,558,400