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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Total Investments 43,016,100 40,056,200 40,136,700 42,690,100 44,040,900
Cash & Cash Equivalents 187,700 213,500 183,900 308,800 182,100
Equity Investments 975,400 1,066,100 1,120,500 1,393,400 1,575,000
Premiums Receivable 17,740,600 18,192,900 16,598,000 18,416,700 19,113,500
Deferred Policy Acquisition Costs 2,620,200 2,597,100 2,551,400 2,547,800 2,513,400
Deferred Assets 139,300 514,400 626,100 595,000 724,000
PPE Net 3,896,200 3,213,200 3,125,200 3,042,800 2,999,800
Intangibles 446,700 171,000 177,800 0 0
Separate Account Assets 3,428,900 3,240,100 3,102,700 3,147,300 3,387,000
Other assets 71,169,400 68,698,500 67,028,700 72,157,700 74,401,800
Total Assets $75,700,000 $72,296,200 $70,515,600 $75,509,300 $77,583,700
Liabilities
Future Policy Benefits 36,253,300 35,589,600 35,358,900 37,577,800 38,109,400
Unearned Premiums 5,198,300 5,115,100 4,820,000 5,002,300 4,914,100
Long Term Debt 6,076,400 5,528,700 5,651,900 5,914,900 5,929,500
Separate Account Liabilities 3,428,900 3,240,100 3,102,700 3,147,300 3,387,000
Other liabilities 55,273,100 53,276,600 52,829,400 56,754,300 58,982,400
Total Liabilities $63,467,600 $60,720,900 $59,280,400 $64,402,300 $66,828,400
Shareholders' Equity
Shares Outstanding, K 676,071 676,071 676,054 676,054 679,060
Common Shares 185,800 185,800 185,800 191,900 191,900
Additional Paid Capital 1,114,400 1,114,400 1,114,200 1,115,700 1,115,700
Retained earnings 9,717,800 9,548,900 9,404,600 9,749,800 9,594,700
Treasury Shares 8,000 8,000 8,000 351,000 310,000
Other shareholders' equity 1,222,400 734,200 538,600 400,600 163,000
TOTAL $12,232,400 $11,575,300 $11,235,200 $11,107,000 $10,755,300
Total Liabilities And Equity $75,700,000 $72,296,200 $70,515,600 $75,509,300 $77,583,700
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