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Equity in earnings ofsubsidiaries, net of tax$4,178M (3.26%↑ Y/Y)Policyholder accountbalances, future policy...$4,610M (20.33%↑ Y/Y)Net income$3,563M (4.76%↑ Y/Y)Restricted and segregatedinvestments-$477M (-367.65%↓ Y/Y)Canceled cashflow$615M Accounts payable andaccrued expenses$261M (148.57%↑ Y/Y)Share-based compensation$206M (6.74%↑ Y/Y)Deferred income taxexpense (benefit)$157M (25.60%↑ Y/Y)Other, net-$100M (63.37%↑ Y/Y)Deferred acquisitioncosts-$52M (-44.44%↓ Y/Y)Impairments and provisionfor loan and credit...$19M (111.11%↑ Y/Y)Net (gains) lossesof consolidated...-$12M (-192.31%↓ Y/Y)Loss from equitymethod investments-$8M (57.89%↑ Y/Y)Other operatingassets and liabilities...-$6M (-500.00%↓ Y/Y)Net cash provided by(used in) operating...$8,323M (26.20%↑ Y/Y)Effect of exchange ratechanges on cash$31M (410.00%↑ Y/Y)Canceled cashflow$1,148M Loss before equity inearnings of subsidiaries-$615M (4.65%↑ Y/Y)Total net revenues$52M (-25.71%↓ Y/Y)Net increase(decrease) in cash and cash...$1,669M (92.06%↑ Y/Y)Canceled cashflow$6,685M Derivatives, net ofcollateral-$394M (76.77%↑ Y/Y)Brokerage deposits-$385M (-600.00%↓ Y/Y)Receivables$159M (173.95%↑ Y/Y)Current income tax, net-$108M (-154.00%↓ Y/Y)Depreciation, amortizationand accretion, net-$93M (41.51%↑ Y/Y)Net trading (gains)losses$6M (-14.29%↓ Y/Y)Net realizedinvestment (gains) losses$3M (120.00%↑ Y/Y)Proceeds from additions$3,064M (-38.00%↓ Y/Y)Change in bankingdeposits, net$1,356M (67.61%↑ Y/Y)Deposits and otheradditions$1,293M (-12.04%↓ Y/Y)Borrowings of consolidatedinvestment entities$1,120M (-12.02%↓ Y/Y)Issuance of long-termdebt, net of issuance...$741M Cash received forpurchased options with...$96M (-58.08%↓ Y/Y)Other, net$2M Maturities, sinking fundpayments and calls$16,919M (7.87%↑ Y/Y)Proceeds from sales$2,154M (-7.95%↓ Y/Y)Proceeds from sales,maturities and repayments...$988M (-11.55%↓ Y/Y)Cash received fordeposit receivables$427M (-27.87%↓ Y/Y)Proceeds from sales,maturities and repayments...$240M (37.14%↑ Y/Y)Proceeds from sales,maturities and collections...$70M (-43.09%↓ Y/Y)Cash received fromwritten options with...$20M (-9.09%↓ Y/Y)Pretax loss beforeequity in earnings of...-$410M (11.45%↑ Y/Y)Effective tax rate$205M (12.64%↑ Y/Y)Canceled cashflow$52M Net cash provided by(used in) financing...-$5,157M (0.15%↑ Y/Y)Net cash provided by(used in) investing...-$1,528M (-177.31%↓ Y/Y)Canceled cashflow$7,672M Canceled cashflow$20,818M Total benefits andexpenses$462M (-13.32%↓ Y/Y)Maturities, withdrawals andcash surrenders$6,123M (-15.10%↓ Y/Y)Purchases$19,504M (5.22%↑ Y/Y)Repurchase of common shares$2,907M (18.75%↑ Y/Y)Surrenders and otherbenefits$1,487M (-15.75%↓ Y/Y)Repayments of debt byconsolidated investment...$922M (-8.17%↓ Y/Y)Dividends paid toshareholders$596M (3.83%↑ Y/Y)Repayments of long-termdebt$510M (-9.09%↓ Y/Y)Net transfers from(to) separate...$163M (-7.39%↓ Y/Y)Cash paid forpurchased options with...$121M (-18.24%↓ Y/Y)Purchase of investmentsby consolidated...$1,431M (27.20%↑ Y/Y)Funding of mortgageloans$713M (72.64%↑ Y/Y)Other, net$406M (283.02%↑ Y/Y)Purchase of land,buildings, equipment and...$162M (-7.95%↓ Y/Y)Purchase of otherinvestments$51M (-67.72%↓ Y/Y)Cash paid for writtenoptions with deferred...$50M (-12.28%↓ Y/Y)Cash paid for depositreceivables$29M (-12.12%↓ Y/Y)
Cash Flow
source: myfinsight.com
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