CNO Financial Group (CNO) Balance Sheet

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Fixed maturities, available for sale, at fair value (amortized cost: June 30, 2011 - $20,893.1; December 31, 2010 - $20,155.8)	21.82B
Equity securities at fair value (cost: June 30, 2011 - $128.6; December 31, 2010 - $68.2)	331.3M
Mortgage loans	1.75B
Policy loans	110.8M
Trading securities	307.2M
Investments held by variable interest entities	1.79B
Other invested assets	607.2M
Total investments	26.72B
Cash and cash equivalents - unrestricted	706M
Cash and cash equivalents held by variable interest entities	147.7M
Accrued investment income	255.3M
Present value of future profits	407.7M
Deferred acquisition costs	909.7M
Reinsurance receivables
Income tax assets, net
Assets held in separate accounts	4.7M
Other assets	370M
Total assets	32.42B
Interest-sensitive products
Traditional products	11.35B
Claims payable and other policyholder funds	492.4M
Liabilities related to separate accounts	4.7M
Other liabilities	730.1M
Investment borrowings	1.65B
Borrowings related to variable interest entities	1.69B
Notes payable - direct corporate obligations	912.5M
Total liabilities	27.93B
Commitments and contingencies	0
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: June 30, 2011 – 249,415,210; December 31, 2010 – 251,084,174)	1.7M
Additional paid-in capital	3.21B
Accumulated other comprehensive income	855.5M
Accumulated deficit	430.3M
Total shareholders' equity	4.49B
Total liabilities and shareholders' equity	32.42B

Entities mentioned with CNO

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