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Loews Corp (L)

Loews Corp (L)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Total Investments 45,396,000 46,509,800 45,281,200 44,722,600 44,298,500
Cash & Cash Equivalents 153,100 203,000 326,400 186,100 219,900
Equity Investments 1,107,200 963,200 833,800 633,500 664,100
Premiums Receivable 15,543,900 17,538,000 18,089,700 18,708,000 18,833,500
Deferred Policy Acquisition Costs 1,197,400 1,234,100 1,248,100 1,253,900 1,268,100
Deferred Assets 905,300 719,900 654,200 778,100 645,300
PPE Net 4,951,600 4,883,800 4,864,400 4,802,800 4,840,700
Separate Account Assets 551,500 553,700 571,100 557,800 567,800
Other assets 65,801,100 69,549,200 68,994,100 69,132,400 68,659,700
Total Assets $70,905,800 $74,636,000 $74,184,900 $74,121,300 $73,720,300
Liabilities
Future Policy Benefits 38,730,500 39,203,900 38,520,600 38,738,400 39,130,100
Unearned Premiums 3,705,700 4,343,000 4,413,700 4,446,700 4,522,100
Long Term Debt 5,376,000 7,173,300 6,512,200 4,875,300 6,898,200
Separate Account Liabilities 551,500 553,700 571,100 557,800 567,800
Other liabilities 52,036,000 52,720,400 52,453,100 55,636,700 54,256,700
Total Liabilities $57,813,700 $61,813,000 $61,283,100 $61,966,600 $61,750,400
Shareholders' Equity
Shares Outstanding, K 792,253 761,786 761,237 761,016 760,923
Common Shares 6,400 186,400 186,400 186,300 186,300
Additional Paid Capital 2,417,900 1,816,200 1,808,200 1,805,100 1,801,200
Retained earnings 10,364,400 10,486,300 10,245,200 9,870,200 9,392,700
Treasury Shares 8,000 8,000 8,000 8,000 8,000
Other shareholders' equity 311,400 342,100 670,000 301,100 597,700
TOTAL $13,092,100 $12,823,000 $12,901,800 $12,154,700 $11,969,900
Total Liabilities And Equity $70,905,800 $74,636,000 $74,184,900 $74,121,300 $73,720,300
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