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Aviva plc (AV)

-NYSE
17.17 0.06(0.35%) Aug 19, 4:01PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents41,405,000  37,553,000  35,812,000  
Short Term Investments -   -   -  
Net Receivables26,207,000  25,816,000  27,986,000  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments379,953,000  432,097,000  398,225,000  
Property Plant and Equipment518,000  636,000  793,000  
Goodwill2,445,000  2,471,000  4,103,000  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets5,906,000  6,151,000  8,169,000  
Deferred Long Term Asset Charges5,457,000  6,447,000  10,385,000  
Total Assets 461,891,000   511,171,000   485,471,000  
Liabilities
Current Liabilities
Accounts Payable198,527,000  199,290,000  246,859,000  
Short/Current Long Term Debt12,950,000  13,295,000  13,132,000  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt12,950,000  13,295,000  13,132,000  
Other Liabilities231,234,000  279,231,000  199,784,000  
Deferred Long Term Liability Charges932,000  889,000  1,820,000  
Minority Interest2,436,000  2,559,000  2,378,000  
Negative Goodwill -   -   -  
Total Liabilities 446,080,000   495,264,000   463,973,000  
Stockholders' Equity
Misc Stocks Options Warrants2,289,000  2,246,000  1,539,000  
Redeemable Preferred Stock -   -   -  
Preferred Stock331,000  325,000  311,000  
Common Stock1,219,000  1,196,000  1,128,000  
Retained Earnings3,889,000  2,258,000  9,253,000  
Treasury Stock -   -   -  
Capital Surplus1,930,000  1,894,000  1,823,000  
Other Stockholder Equity6,153,000  7,988,000  7,444,000  
Total Stockholder Equity 13,522,000   13,661,000   19,960,000  
Net Tangible Assets 11,077,000   11,190,000   15,857,000  

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