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Consolidated Balance Sheets (USD $)
In Thousands
Dec. 31, 2010
Dec. 31, 2009
Current assets:  
Cash and cash equivalents$ 1,673,137$ 1,613,588
Investment securities6,872,7676,190,062
Receivables, less allowance for doubtful accounts of $51,470 in 2010 and $50,832 in 2009:959,018823,620
Securities lending invested collateral49,636119,586
Other current assets583,141505,960
Total current assets10,137,6999,252,816
Property and equipment, net815,337679,142
Long-term investment securities1,499,6721,307,088
Goodwill2,567,8091,992,924
Other long-term assets1,082,736921,524
Total assets16,103,25314,153,494
Current liabilities:  
Benefits payable3,469,3063,222,574
Trade accounts payable and accrued expenses1,624,8321,307,710
Book overdraft409,385374,464
Securities lending payable55,693126,427
Unearned revenues185,410228,817
Total current liabilities5,744,6265,259,992
Long-term debt1,668,8491,678,166
Future policy benefits payable1,492,8551,193,047
Other long-term liabilities272,867246,286
Total liabilities9,179,1978,377,491
Commitments and contingencies  
Stockholders' equity:  
Preferred stock, $1 par; 10,000,000 shares authorized; none issued00
Common stock, $0.16 2/3 par; 300,000,000 shares authorized; 190,244,741 shares issued in 2010 and 189,801,119 shares issued in 200931,70731,634
Capital in excess of par value1,737,2071,658,521
Retained earnings5,529,0014,429,611
Accumulated other comprehensive income120,58442,135
Treasury stock, at cost, 21,795,051 shares in 2010 and 19,621,069 shares in 2009(494,443)(385,898)
Total stockholders' equity6,924,0565,776,003
Total liabilities and stockholders' equity$ 16,103,253$ 14,153,494