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[[ timeLabel ]] WATCH LIVE:

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Gainsco Inc (GANS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2002	12-2001	12-2000	12-1999	12-1998
Assets
Total Investments	114,974	180,678	246,185	197,990	205,370
Cash & Cash Equivalents	2,513	3,568	3,111	1,200	3,980
Equity Investments	N/A	N/A	7,716	N/A	N/A
Accrued Investment Income	715	2,079	3,540	N/A	N/A
Premiums Receivable	35,486	105,367	125,961	92,930	78,920
Deferred Policy Acquisition Costs	1,674	3,188	2,302	23,330	17,980
Deferred Assets	N/A	1,538	15,671	N/A	N/A
PPE Net	914	6,225	7,944	6,850	6,710
Intangibles	609	3,469	22,797	0	0
Other assets	210,354	365,957	441,190	387,590	334,900

Total Assets	$214,389	$379,218	$475,043	$395,640	$345,590

Liabilities
Future Policy Benefits	143,271	181,059	164,160	N/A	N/A
Unearned Premiums	8,580	47,974	72,578	N/A	N/A
Long Term Debt	3,700	10,800	16,000	0	0
Other liabilities	165,453	307,298	325,039	240,850	231,460

Total Liabilities	$171,784	$326,671	$351,939	$257,940	$240,100

Shareholders' Equity
Shares Outstanding, K	1,058	1,058	N/A	N/A	N/A
Preferred Shares	N/A	N/A	3,162	N/A	N/A
Common Shares	2,201	2,201	2,201	2,170	2,170
Additional Paid Capital	100,866	100,866	113,540	112,670	87,770
Retained earnings	-84,067	-71,978	5,958	27,580	22,080
Treasury Shares	8,000	8,000	8,000	8,000	8,000
Other shareholders' equity	31,604	29,457	6,243	3,270	1,460
TOTAL	$42,605	$52,546	$123,104	$137,690	$105,480

Total Liabilities And Equity	$214,389	$379,218	$475,043	$395,630	$345,580