COST Financial_Report

73 a nd 1104 included in ca sh a nd ca sh equiva

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Unformatted text preview: d> &#xA0 </font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Reinsura nce receiva bles</font></p> &#xA0 </font></td> </font></td> &#xA0 </font></td> </font></td> </font></td> &#xA0 </font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Third-pa rty pha rma cy &#xA0 </font></td> </font></td> &#xA0 </font></td> </font></td> </font></td> &#xA0 </font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Receiva bles from governmenta l &#xA0 </font></td> </font></td> &#xA0 </font></td> </font></td> </font></td> &#xA0 </font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Other receiva bles</font></p> &#xA0 </font></td> </font></td> &#xA0 </font></td> </font></td> </font></td> &#xA0 </font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Allowa nce for doubtful &#xA0 </font></td> </font></td> </font></td> </font></td> </font></td> </font></td> &#xA0 </td> </p> </p> </td> </td> </p> </p> </td> MARGIN-LEFT: 3em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Receiva bles, Net</font></p> &#xA0 </font></td> &#xA0 </font></td> </font></td> &#xA0 </font></td> &#xA0 </td> </p> </p> </td> </td> </p> </p> </td> MARGIN-BOTTOM: 0px </p> MARGIN-BOTTOM: 0px' a lign=3Djustify> FONT-SIZ E: 1px'> MARGIN-BOTTOM: 0px' a lign=3Djustify> s wholly-owned ca ptive insura nce insura nce compa nies for the a mount a bove their MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Mercha ndise MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px </p> FONT-SIZ E: 12px'> </font></td> &#xA0 </font></td> </font></td> &#xA0 </font></td> ARIAL' siz e=3D1><b>2012</b></font></td> ARIAL' siz e=3D1><b>2011</b></font></td> </font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>United Sta tes (prima rily &#xA0 </font></td> &#xA0 &#xA0 </font></td> </font></td> &#xA0 </font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Foreign (FIFO)</font></p> &#xA0 </font></td> </font></td> &#xA0 &am...
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