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Loews Corp (L)

Loews Corp (L)
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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Total Investments 48,907,000 48,842,000 47,710,000 47,502,000 46,034,000
Cash & Cash Equivalents 120,000 132,000 91,000 135,000 190,000
Equity Investments 1,086,000 1,078,000 935,000 1,047,000 1,007,000
Premiums Receivable 10,142,000 11,091,000 9,765,000 10,000,000 10,212,000
Deferred Policy Acquisition Costs 1,079,000 1,096,000 1,095,000 1,109,000 1,108,000
Deferred Assets N/A N/A 561,000 869,000 627,000
PPE Net 12,636,000 12,619,000 12,626,000 13,249,000 13,274,000
Intangibles 856,000 856,000 856,000 856,000 856,000
Separate Account Assets 450,000 462,000 447,000 442,000 423,000
Other assets 62,665,000 63,214,000 61,486,000 61,615,000 59,750,000
Total Assets $76,277,000 $76,821,000 $75,059,000 $75,855,000 $74,070,000
Liabilities
Future Policy Benefits 34,214,000 34,319,000 34,357,000 34,826,000 34,797,000
Policyholder Funds 173,000 N/A N/A N/A 192,000
Unearned Premiums 3,203,000 3,265,000 3,303,000 3,283,000 3,274,000
Long Term Debt 8,830,000 8,829,000 8,809,000 9,549,000 9,475,000
Separate Account Liabilities 450,000 462,000 447,000 442,000 423,000
Other liabilities 43,656,000 43,525,000 43,215,000 43,651,000 42,970,000
Total Liabilities $53,171,000 $53,322,000 $52,332,000 $53,862,000 $52,985,000
Shareholders' Equity
Shares Outstanding, K 413,707 416,215 418,252 418,497 422,434
Common Shares 4,000 4,000 4,000 4,000 4,000
Additional Paid Capital 3,667,000 3,758,000 3,749,000 3,745,000 3,637,000
Retained earnings 14,564,000 14,433,000 14,426,000 14,085,000 13,693,000
Treasury Shares 15,000 353,000 269,000 213,000 16,000
Other shareholders' equity 4,886,000 5,657,000 4,817,000 4,372,000 3,767,000
TOTAL $23,106,000 $23,499,000 $22,727,000 $21,993,000 $21,085,000
Total Liabilities And Equity $76,277,000 $76,821,000 $75,059,000 $75,855,000 $74,070,000
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