Reinsurance Group of America Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	873.93M	962.87M	802.65M	710.97M	467.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.902B	1.830B	1.978B	1.987B	1.950B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	2.776B	2.793B	2.781B	2.698B	2.417B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	25.51B	24.96B	24.27B	23.89B	23.09B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	369.93M	332.47M	347.04M	339.72M	327.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	29.51B	28.84B	28.40B	27.96B	27.09B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	32.29B	31.63B	31.18B	30.66B	29.51B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt			200.00M	199.99M	255.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	13.53B	12.86B	12.41B	12.58B	12.35B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	8.253B	8.394B	8.378B	8.101B	7.747B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	21.78B	21.26B	20.99B	20.88B	20.35B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.415B	1.415B	1.415B	1.414B	1.017B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	1.729B	1.680B	1.663B	1.421B	1.415B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	1.430B	1.463B	1.457B	1.622B	1.541B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	4.573B	4.557B	4.535B	4.458B	4.132B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	26.36B	25.82B	25.52B	25.33B	24.49B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	73.71M	73.37M	73.27M	74.08M	73.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.791M	0.791M	0.791M	0.791M	0.791M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.736B	1.728B	1.720B	1.714B	1.708B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	2.906B	2.818B	2.989B	2.856B	2.739B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	325.73M	346.45M	352.11M	310.86M	323.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	5.929B	5.819B	5.663B	5.325B	5.023B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	32.29B	31.63B	31.18B	30.66B	29.51B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro