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Globe Life Inc (GL)

Globe Life Inc (GL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Total Investments 9,391,398 9,379,641 9,446,164 9,182,400 9,232,439
Cash & Cash Equivalents 19,297 5,601 11,667 8,900 10,651
Equity Investments 48,047 49,645 51,069 44,100 36,893
Accrued Investment Income 158,225 162,494 155,804 161,500 153,248
Deferred Policy Acquisition Costs 2,768,404 2,641,488 2,583,997 2,552,500 2,583,332
PPE Net N/A 28,208 28,709 29,100 N/A
Intangibles 378,436 378,436 378,436 378,400 378,436
Separate Account Assets 1,817,781 1,818,271 1,794,201 1,676,400 1,766,877
Other assets 14,371,167 14,248,475 14,232,228 13,749,700 13,863,093
Total Assets $14,768,900 $14,660,720 $14,651,040 $14,166,100 $14,252,180
Liabilities
Future Policy Benefits 7,258,823 7,162,995 7,060,060 6,970,900 6,882,503
Policyholder Funds 89,229 88,581 87,983 87,600 88,147
Unearned Premiums 91,758 90,257 92,980 92,400 93,073
Long Term Debt 353,263 533,821 536,387 535,400 540,046
Separate Account Liabilities 1,817,781 1,818,271 1,794,201 1,676,400 1,766,877
Other liabilities 10,826,290 10,610,612 10,503,076 10,192,000 10,135,717
Total Liabilities $11,336,130 $11,301,010 $11,196,040 $10,884,000 $10,832,340
Shareholders' Equity
Shares Outstanding, K 233,028 233,500 234,732 234,297 239,365
Common Shares 104,875 108,875 108,875 108,800 108,784
Additional Paid Capital 508,713 526,883 526,708 485,500 484,886
Retained earnings 2,621,552 2,703,060 2,595,567 2,568,400 2,462,513
Treasury Shares 71,000 279,000 227,000 213,000 42,000
Other shareholders' equity 268,628 299,888 450,858 332,400 405,661
TOTAL $3,432,768 $3,359,706 $3,455,008 $3,282,100 $3,419,844
Total Liabilities And Equity $14,768,898 $14,660,716 $14,651,048 $14,166,100 $14,252,184
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