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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 4,019,405$ 1,673,137
Investment securities7,864,6376,872,767
Receivables, less allowance for doubtful accounts of $85,015 in 2011 and $51,470 in 2010:1,036,317959,018
Securities lending invested collateral5,48649,636
Other current assets706,493583,141
Total current assets13,632,33810,137,699
Property and equipment, net850,888815,337
Long-term investment securities1,695,9431,499,672
Goodwill2,579,9162,567,809
Other long-term assets1,140,6441,082,736
Total assets19,899,72916,103,253
Current liabilities:  
Benefits payable3,868,4283,469,306
Trade accounts payable and accrued expenses2,332,6381,624,832
Book overdraft298,587409,385
Securities lending payable11,48255,693
Unearned revenues2,005,366185,410
Total current liabilities8,516,5015,744,626
Long-term debt1,661,5521,668,849
Future policy benefits payable1,580,5851,492,855
Other long-term liabilities283,121272,867
Total liabilities12,041,7599,179,197
Commitments and contingencies  
Stockholders' equity:  
Preferred stock, $1 par; 10,000,000 shares authorized; none issued00
Common stock, $0.16 2/3 par; 300,000,000 shares authorized; 192,804,649 shares issued at September 30, 2011 and 190,244,741 shares issued at December 31, 201032,13331,707
Capital in excess of par value1,913,6651,737,207
Retained earnings6,667,0055,529,001
Accumulated other comprehensive income279,844120,584
Treasury stock, at cost, 29,300,843 shares at September 30, 2011 and 21,795,051 shares at December 31, 2010(1,034,677)(494,443)
Total stockholders' equity7,857,9706,924,056
Total liabilities and stockholders' equity$ 19,899,729$ 16,103,253