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Globe Life Inc (GL)

Globe Life Inc (GL)
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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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Total Investments 9,397,482 9,634,091 9,772,199 9,669,648 9,692,207
Cash & Cash Equivalents 18,224 7,944 20,098 9,070 14,095
Equity Investments 19,454 19,831 21,295 30,473 30,634
Accrued Investment Income 171,022 182,952 172,783 177,680 169,309
Deferred Policy Acquisition Costs 3,272,576 3,217,875 3,159,051 3,113,334 3,071,121
Intangibles 423,519 423,519 423,519 423,519 423,519
Separate Account Assets 1,189,655 1,235,785 1,423,195 1,479,040 1,456,897
Other assets 14,302,007 14,540,887 14,797,813 14,721,541 14,660,256
Total Assets $14,743,750 $14,972,350 $15,241,430 $15,154,130 $15,097,870
Liabilities
Future Policy Benefits 8,511,222 8,383,431 8,215,445 8,074,328 7,993,515
Policyholder Funds 90,337 90,236 89,958 90,342 90,271
Unearned Premiums 93,525 87,468 86,714 89,324 90,194
Long Term Debt 598,265 598,138 598,012 597,892 597,772
Separate Account Liabilities 1,189,655 1,235,785 1,423,195 1,479,040 1,456,897
Other liabilities 11,047,474 11,169,971 11,194,367 11,167,937 11,127,887
Total Liabilities $11,770,160 $11,892,530 $11,916,800 $11,890,250 $11,850,080
Shareholders' Equity
Shares Outstanding, K 196,271 202,057 204,681 207,402 208,689
Common Shares 94,875 94,875 94,875 99,875 99,875
Additional Paid Capital 484,665 480,673 481,228 503,830 501,814
Retained earnings 3,226,245 3,108,298 3,003,152 3,176,498 3,055,989
Treasury Shares 403,000 314,000 174,000 496,000 393,000
Other shareholders' equity -429,201 -290,026 -80,628 -20,319 -16,894
TOTAL $2,973,584 $3,079,820 $3,324,627 $3,263,884 $3,247,784
Total Liabilities And Equity $14,743,744 $14,972,350 $15,241,427 $15,154,134 $15,097,864
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