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Fidelity National Financial (FNF)

Fidelity National Financial (FNF)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2011 09-2011 06-2011 03-2011 12-2010
Assets
Total Investments 4,051,700 4,423,700 4,413,400 4,346,600 4,358,500
Cash & Cash Equivalents 665,700 601,300 567,400 530,600 580,800
Equity Investments 652,200 674,100 643,000 621,600 602,900
Premiums Receivable 321,500 265,800 264,200 247,500 270,700
Deferred Assets N/A 0 0 34,600 32,100
PPE Net 166,100 170,700 176,300 178,700 179,900
Intangibles 1,969,600 2,008,400 2,006,700 2,010,700 2,016,700
Other assets 5,060,700 5,097,300 5,084,900 5,080,800 5,110,100
Total Assets $7,862,100 $7,877,700 $7,835,300 $7,800,800 $7,887,500
Liabilities
Future Policy Benefits 1,912,800 2,080,400 2,154,800 2,237,800 2,270,100
Long Term Debt 915,800 1,015,100 951,800 952,000 952,000
Other liabilities 2,427,700 2,729,800 2,742,700 2,772,600 2,779,900
Total Liabilities $4,206,200 $4,364,000 $4,303,100 $4,349,100 $4,443,100
Shareholders' Equity
Shares Outstanding, K 229,771 227,284 231,762 231,527 232,004
Additional Paid Capital 3,798,600 3,785,200 3,761,500 3,753,500 3,745,000
Retained earnings 373,400 226,800 179,000 125,900 110,300
Treasury Shares 532,000 527,000 452,000 452,000 441,000
Other shareholders' equity 15,900 28,700 43,700 24,300 30,100
TOTAL $3,655,900 $3,513,700 $3,532,200 $3,451,700 $3,444,400
Total Liabilities And Equity $7,862,100 $7,877,700 $7,835,300 $7,800,800 $7,887,500
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