Genworth Financial Inc (GNW)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Total Investments | 70,328,000 | 71,904,000 | 72,430,000 | 68,706,000 | 68,046,000 |
| Cash & Cash Equivalents | 4,187,000 | 4,488,000 | 3,648,000 | 2,831,000 | 3,742,000 |
| Equity Investments | 434,000 | 361,000 | 354,000 | 374,000 | 355,000 |
| Accrued Investment Income | 759,000 | 691,000 | 725,000 | 693,000 | 794,000 |
| Premiums Receivable | 17,193,000 | 16,998,000 | 16,976,000 | 16,999,000 | 17,102,000 |
| Deferred Policy Acquisition Costs | 5,060,000 | 5,193,000 | 7,359,000 | 7,362,000 | 7,334,000 |
| Deferred Assets | N/A | N/A | 0 | 1,291,000 | 1,188,000 |
| Intangibles | 1,829,000 | 1,833,000 | 1,952,000 | 2,025,000 | 2,044,000 |
| Separate Account Assets | 10,646,000 | 10,122,000 | 9,794,000 | 11,452,000 | 11,807,000 |
| Other assets | 104,967,000 | 105,866,000 | 108,286,000 | 107,491,000 | 107,154,000 |
| Total Assets | $110,983,000 | $112,187,000 | $113,886,000 | $112,347,000 | $112,940,000 |
| Liabilities | |||||
| Future Policy Benefits | 66,247,000 | 66,140,000 | 65,604,000 | 64,619,000 | 64,230,000 |
| Unearned Premiums | 4,209,000 | 4,223,000 | 4,210,000 | 4,563,000 | 4,529,000 |
| Long Term Debt | 5,095,000 | 4,726,000 | 4,708,000 | 4,755,000 | 5,347,000 |
| Separate Account Liabilities | 10,646,000 | 10,122,000 | 9,794,000 | 11,452,000 | 11,807,000 |
| Other liabilities | 90,005,000 | 91,283,000 | 91,810,000 | 92,034,000 | 92,364,000 |
| Total Liabilities | $95,100,000 | $96,009,000 | $96,518,000 | $96,789,000 | $97,711,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 491,503 | 491,385 | 490,931 | 490,717 | 490,561 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Additional Paid Capital | 12,150,000 | 12,136,000 | 12,117,000 | 12,110,000 | 12,101,000 |
| Retained earnings | 1,631,000 | 1,584,000 | 2,988,000 | 2,959,000 | 3,055,000 |
| Treasury Shares | 2,700,000 | 2,700,000 | 2,700,000 | 2,700,000 | 2,700,000 |
| Other shareholders' equity | 4,801,000 | 5,157,000 | 4,962,000 | 3,188,000 | 2,772,000 |
| TOTAL | $15,883,000 | $16,178,000 | $17,368,000 | $15,558,000 | $15,229,000 |
| Total Liabilities And Equity | $110,983,000 | $112,187,000 | $113,886,000 | $112,347,000 | $112,940,000 |