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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 1,567,824 $ 1,673,137
Investment securities 7,609,737 6,872,767
Receivables, less allowance for doubtful accounts of $80,195 in 2011 and $51,470 in 2010: 1,546,392 959,018
Securities lending invested collateral 29,737 49,636
Other current assets 721,537 583,141
Total current assets 11,475,227 10,137,699
Property and equipment, net 822,611 815,337
Long-term investment securities 1,592,919 1,499,672
Goodwill 2,577,511 2,567,809
Other long-term assets 1,126,637 1,082,736
Total assets 17,594,905 16,103,253
Current liabilities:    
Benefits payable 3,953,185 3,469,306
Trade accounts payable and accrued expenses 1,944,897 1,624,832
Book overdraft 217,287 409,385
Securities lending payable 35,536 55,693
Unearned revenues 204,859 185,410
Total current liabilities 6,355,764 5,744,626
Long-term debt 1,664,015 1,668,849
Future policy benefits payable 1,560,668 1,492,855
Other long-term liabilities 427,741 272,867
Total liabilities 10,008,188 9,179,197
Commitments and contingencies    
Stockholders' equity:    
Preferred stock, $1 par; 10,000,000 shares authorized; none issued 0 0
Common stock, $0.16 2/3 par; 300,000,000 shares authorized; 192,739,787 shares issued at June 30, 2011 and 190,244,741 shares issued at December 31, 2010 32,123 31,707
Capital in excess of par value 1,897,852 1,737,207
Retained earnings 6,262,943 5,529,001
Accumulated other comprehensive income 189,030 120,584
Treasury stock, at cost, 25,910,263 shares at June 30, 2011 and 21,795,051 shares at December 31, 2010 (795,231) (494,443)
Total stockholders' equity 7,586,717 6,924,056
Total liabilities and stockholders' equity $ 17,594,905 $ 16,103,253