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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Total Investments 9,044,947 8,656,274 9,110,970 N/A N/A
Cash & Cash Equivalents 4,130 5,142 19,966 N/A N/A
Equity Investments 34,686 34,177 61,368 N/A N/A
Accrued Investment Income 154,748 147,428 150,865 N/A N/A
Deferred Policy Acquisition Costs 2,459,567 2,436,008 2,359,046 N/A N/A
PPE Net 29,208 29,665 29,927 N/A N/A
Intangibles 378,436 378,436 378,436 0 0
Separate Account Assets 1,643,976 1,597,916 1,621,333 N/A N/A
Other assets 13,479,696 13,019,877 13,411,531 526,210 530,220
Total Assets $13,891,470 $13,433,120 $13,839,860 $526,210 $530,220
Liabilities
Future Policy Benefits 6,777,831 6,675,228 6,558,552 N/A N/A
Policyholder Funds 88,116 88,263 87,560 N/A N/A
Unearned Premiums 93,811 96,760 96,825 N/A N/A
Long Term Debt 543,890 538,935 546,704 N/A N/A
Separate Account Liabilities 1,643,976 1,597,916 1,621,333 N/A N/A
Other liabilities 9,846,953 9,584,098 9,738,207 39,740 37,310
Total Liabilities $10,547,420 $10,279,610 $10,439,550 $45,450 $44,870
Shareholders' Equity
Shares Outstanding, K 243,242 246,749 250,446 N/A N/A
Common Shares 113,784 113,784 113,784 160 160
Additional Paid Capital 505,385 504,807 503,450 201,460 201,370
Retained earnings 2,586,343 2,475,128 2,372,315 N/A N/A
Treasury Shares 262,000 180,000 89,000 N/A N/A
Other shareholders' equity 400,538 239,788 499,764 -5,750 -7,230
TOTAL $3,344,050 $3,153,507 $3,400,313 $195,870 $194,300
Total Liabilities And Equity $13,891,470 $13,433,117 $13,839,863 $241,320 $239,170
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