Financial: Insurance

Allied World Assurance Company Holdings AG (AWH: NYSE)

$75.02 -1.88 | -2.44%
06/01/12 - 04:00 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 322.27M 325.25M 328.74M 339.94M
Other Non-Current Assets 10.80B 10.10B 9.32B 8.73B
Total Non-Current Assets 11.12B 10.43B 9.65B 9.07B
Liabilities & Shareholder Equity
Total Assets 11.12B 10.43B 9.65B 9.07B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 797.95M 797.70M 498.92M 742.55M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 7.18B 6.55B 5.94B 5.91B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 7.97B 7.35B 6.44B 6.66B
Total Liabilities 7.97B 7.35B 6.44B 6.66B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 3.15B 3.08B 3.21B 2.42B
Common Par 557.15M 600.06M 1.49M 1.47M
Additional Paid In Capital 78.22M 170.24M 1.36B 1.31B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.64B 2.36B 1.70B 994.97M
Treasury Stock -136.59M -112.81M 0.00 0.00
Other Equity Adjustments 14.48M 57.14M 149.85M 105.63M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 3.15B 3.08B 3.21B 2.42B
Total Liabilities & Stock Equity 11.12B 10.43B 9.65B 9.07B
Total Common Shares Outstanding 37.74M 38.09M 49.73M 49.04M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 2.26M 1.91M 0.00 0.00
Basic Weighted Shares Outstanding 38.09M 46.49M 49.50M 48.94M
Diluted Weighted Shares Outstanding 39.67M 49.91M 51.99M 51.15M
Number of Employees 702 674 665 578
Number of Part-Time Employees 0 0 0 0

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