Loews Corp
(L)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Total Investments | 43,264,300 | 40,494,100 | 42,136,600 | 42,514,800 | 42,716,900 |
| Cash & Cash Equivalents | 139,100 | 190,700 | 133,300 | 180,800 | 233,400 |
| Equity Investments | 551,000 | 487,300 | 850,900 | 888,200 | 897,000 |
| Premiums Receivable | 18,892,600 | 21,323,500 | 19,143,900 | 20,479,200 | 19,892,000 |
| Deferred Policy Acquisition Costs | 1,312,100 | 1,343,300 | 1,345,200 | 2,532,700 | 2,662,000 |
| Deferred Assets | 674,800 | 996,100 | 599,500 | 530,200 | 425,600 |
| PPE Net | 3,763,100 | 3,777,700 | 3,826,500 | 3,879,700 | 3,862,300 |
| Intangibles | 295,000 | 298,300 | 307,500 | 0 | 442,900 |
| Separate Account Assets | 567,100 | 576,500 | 745,000 | 3,678,000 | 3,532,600 |
| Other assets | 67,258,800 | 67,685,000 | 73,288,500 | 73,929,000 | 73,255,000 |
| Total Assets | $71,456,000 | $71,951,700 | $77,555,800 | $77,989,500 | $77,793,600 |
| Liabilities | |||||
| Future Policy Benefits | 39,006,300 | 38,984,500 | 37,539,600 | 40,492,500 | 40,816,600 |
| Unearned Premiums | 4,381,100 | 4,610,400 | 4,832,600 | 5,000,100 | 5,237,200 |
| Long Term Debt | 4,776,600 | 5,579,300 | 6,105,400 | 5,524,300 | 6,075,200 |
| Separate Account Liabilities | 567,100 | 576,500 | 745,000 | 3,678,000 | 3,532,600 |
| Other liabilities | 53,787,100 | 53,623,500 | 57,434,900 | 59,263,200 | 59,801,000 |
| Total Liabilities | $60,004,500 | $61,270,500 | $66,434,000 | $66,935,200 | $67,310,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 730,398 | 730,369 | 730,367 | 739,236 | 676,071 |
| Common Shares | 186,100 | 186,100 | 186,100 | 186,000 | 185,800 |
| Additional Paid Capital | 1,514,800 | 1,514,600 | 1,514,400 | 1,513,700 | 1,114,400 |
| Retained earnings | 9,168,000 | 8,944,600 | 8,591,500 | 8,602,100 | 8,289,000 |
| Treasury Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Other shareholders' equity | 590,600 | 43,900 | 837,800 | 760,500 | 902,100 |
| TOTAL | $11,451,500 | $10,681,200 | $11,121,800 | $11,054,300 | $10,483,300 |
| Total Liabilities And Equity | $71,456,000 | $71,951,700 | $77,555,800 | $77,989,500 | $77,793,600 |