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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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Total Investments 41,248,500 41,159,100 41,404,400 41,586,800 42,381,500
Cash & Cash Equivalents 129,200 181,300 158,500 165,400 181,900
Equity Investments 1,727,100 1,646,000 1,689,500 1,802,400 2,580,500
Premiums Receivable 19,948,000 19,452,800 19,018,500 17,422,200 16,212,100
Deferred Policy Acquisition Costs 2,466,600 2,423,900 2,454,500 2,464,200 2,436,200
Deferred Assets 759,500 738,600 839,900 850,000 351,100
PPE Net 3,004,100 3,075,300 3,034,200 3,009,700 3,017,900
Intangibles 0 318,600 0 0 0
Separate Account Assets 3,691,100 3,798,100 3,729,700 4,080,800 3,885,900
Other assets 73,030,100 71,431,400 72,404,700 71,211,600 70,324,100
Total Assets $76,163,400 $75,006,600 $75,597,400 $74,386,700 $73,523,900
Liabilities
Future Policy Benefits 38,475,300 39,118,600 38,588,900 37,152,000 38,755,200
Unearned Premiums 4,960,300 4,505,300 4,766,500 4,756,400 N/A
Long Term Debt 5,924,400 5,920,300 5,442,800 5,835,400 5,887,100
Separate Account Liabilities 3,691,100 3,798,100 3,729,700 4,080,800 3,885,900
Other liabilities 57,400,100 58,291,400 58,599,100 57,191,000 54,332,100
Total Liabilities $65,585,700 $65,577,300 $65,887,400 $64,705,300 $61,730,500
Shareholders' Equity
Shares Outstanding, K 687,848 694,157 574,480 590,466 591,720
Common Shares 191,900 191,500 197,200 197,200 197,200
Additional Paid Capital 1,116,400 48,200 49,300 47,600 47,600
Retained earnings 9,439,100 8,994,900 9,330,600 9,194,500 10,639,300
Treasury Shares 123,000 N/A 282,000 N/A N/A
Other shareholders' equity -46,700 194,700 414,900 242,100 909,300
TOTAL $10,577,700 $9,429,300 $9,710,000 $9,681,400 $11,793,400
Total Liabilities And Equity $76,163,400 $75,006,600 $75,597,400 $74,386,700 $73,523,900
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