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AXA Group (AXAHY)

-Other OTC
23.77 Down 0.40(1.65%) 3:55PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2012Jan 1, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents40,272,000  40,336,000  40,336,000  
Short Term Investments -   -   -  
Net Receivables57,278,000  56,323,000  56,323,000  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments653,078,000  612,199,000  612,199,000  
Property Plant and Equipment1,921,000  1,830,000  1,830,000  
Goodwill20,770,000  20,582,000  20,582,000  
Intangible Assets4,416,000  4,391,000  4,391,000  
Accumulated Amortization -   -   -  
Other Assets197,560,000  178,243,000  178,243,000  
Deferred Long Term Asset Charges29,134,000  30,121,000  30,121,000  
Total Assets 1,004,429,000   944,028,000   944,028,000  
Liabilities
Current Liabilities
Accounts Payable20,405,000  17,636,000  17,636,000  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt23,272,000  20,387,000  20,387,000  
Other Liabilities893,930,000  848,778,000  848,778,000  
Deferred Long Term Liability Charges6,850,000  4,925,000  4,925,000  
Minority Interest8,082,000  8,130,000  8,130,000  
Negative Goodwill -   -   -  
Total Liabilities 933,677,000   883,770,000   883,770,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock33,684,000  32,698,000  32,698,000  
Retained Earnings5,474,000  5,439,000  5,439,000  
Treasury Stock -   -   -  
Capital Surplus -   -   -  
Other Stockholder Equity31,593,000  22,119,000  22,119,000  
Total Stockholder Equity 70,751,000   60,257,000   60,257,000  
Net Tangible Assets 45,565,000   35,284,000   35,284,000  

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