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 Dow Up0.34% Nasdaq Up0.16%

Citizens Inc. (CIA)

-NYSE

6.23 Down 0.04(0.64%) May 21, 4:06PM EDT

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Dec 30, 2011Dec 30, 2010
Assets
Current Assets
Cash And Cash Equivalents56,299  33,255  49,723  
Short Term Investments2,340  2,048   -  
Net Receivables20,448  19,632  20,180  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments908,628  844,968  733,128  
Property Plant and Equipment7,383  7,860  7,101  
Goodwill17,160  17,160  17,160  
Intangible Assets25,995  28,851  32,650  
Accumulated Amortization -   -   -  
Other Assets1,126  1,196  880  
Deferred Long Term Asset Charges135,569  124,542  125,684  
Total Assets 1,174,948   1,079,512   986,506  
Liabilities
Current Liabilities
Accounts Payable2,358   -   -  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities892,181  817,530  749,462  
Deferred Long Term Liability Charges17,301  13,940  9,410  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 911,840   831,470   758,872  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock262,567  261,732  259,887  
Retained Earnings(17,335)(21,851)(22,581)
Treasury Stock(11,011)(11,011)(11,011)
Capital Surplus -   -   -  
Other Stockholder Equity28,887  19,172  1,339  
Total Stockholder Equity 263,108   248,042   227,634  
Net Tangible Assets 219,953   202,031   177,824  

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