Travelers 2013 Annual Report Download - page 285

SCHEDULE II
THE TRAVELERS COMPANIES, INC.
(Parent Company Only)
CONDENSED FINANCIAL INFORMATION OF REGISTRANT
(in millions)
CONDENSED BALANCE SHEET
At December 31, 2013 2012
Assets
Fixed maturities ................................................ $37$38
Equity securities ................................................ 130 106
Short-term securities ............................................. 1,523 1,958
Investment in subsidiaries ......................................... 28,616 28,562
Other assets ................................................... 144 26
Total assets ................................................. $ 30,450 $ 30,690
Liabilities
Debt ........................................................ $ 5,654 $ 5,159
Other liabilities ................................................ 10 136
Total liabilities ............................................... 5,664 5,295
Shareholders’ equity
Common stock (1,750.0 shares authorized, 353.5 and 377.4 shares issued and
outstanding) ................................................. 21,500 21,161
Retained earnings ............................................... 24,281 21,342
Accumulated other comprehensive income ............................. 810 2,236
Treasury stock, at cost (401.5 and 372.3 shares) ......................... (21,805) (19,344)
Total shareholders’ equity ....................................... 24,786 25,395
Total liabilities and shareholders’ equity ............................ $ 30,450 $ 30,690
The condensed financial statements should be read in conjunction with the notes to the condensed
financial information of the registrant, as well as the consolidated financial statements and notes
thereto.
See the accompanying Report of Independent Registered Public Accounting Firm.
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