Genworth Financial Inc (GNW)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Total Investments | 61,971,000 | 59,838,000 | 57,485,000 | 60,612,000 | 64,215,000 |
| Cash & Cash Equivalents | 7,144,000 | 5,374,000 | 7,064,000 | 7,328,000 | 5,102,000 |
| Equity Investments | 164,000 | 252,000 | 221,000 | 234,000 | 309,000 |
| Accrued Investment Income | 717,000 | 639,000 | 821,000 | 736,000 | 794,000 |
| Premiums Receivable | 17,308,000 | 17,412,000 | 17,398,000 | 17,212,000 | 16,763,000 |
| Deferred Policy Acquisition Costs | 7,414,000 | 7,591,000 | 7,716,000 | 7,786,000 | 7,681,000 |
| Deferred Assets | 140,000 | 996,000 | 1,631,000 | 1,037,000 | 194,000 |
| Intangibles | 2,285,000 | 2,404,000 | 2,456,000 | 2,463,000 | 2,640,000 |
| Separate Account Assets | 10,712,000 | 9,605,000 | 8,576,000 | 9,215,000 | 11,097,000 |
| Other assets | 99,403,000 | 97,048,000 | 94,625,000 | 97,598,000 | 101,819,000 |
| Total Assets | $108,832,000 | $104,826,000 | $104,145,000 | $107,389,000 | $109,561,000 |
| Liabilities | |||||
| Future Policy Benefits | 65,047,000 | 66,622,000 | 67,774,000 | 68,557,000 | 74,558,000 |
| Unearned Premiums | 4,808,000 | 4,734,000 | 4,482,000 | 4,734,000 | 5,345,000 |
| Long Term Debt | 3,457,000 | 3,484,000 | 4,131,000 | 4,261,000 | 4,530,000 |
| Separate Account Liabilities | 10,712,000 | 9,605,000 | 8,576,000 | 9,215,000 | 11,097,000 |
| Other liabilities | 91,930,000 | 91,372,000 | 91,785,000 | 94,202,000 | 94,533,000 |
| Total Liabilities | $95,387,000 | $94,856,000 | $95,916,000 | $98,463,000 | $99,063,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 488,553 | 433,211 | 433,201 | 433,160 | 433,134 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Additional Paid Capital | 12,028,000 | 11,492,000 | 11,485,000 | 11,477,000 | 11,484,000 |
| Retained earnings | 3,065,000 | 3,046,000 | 2,741,000 | 3,210,000 | 3,532,000 |
| Treasury Shares | 2,700,000 | 2,700,000 | 2,700,000 | 2,700,000 | 2,700,000 |
| Other shareholders' equity | 1,051,000 | -1,869,000 | -3,298,000 | -3,062,000 | -1,819,000 |
| TOTAL | $13,445,000 | $9,970,000 | $8,229,000 | $8,926,000 | $10,498,000 |
| Total Liabilities And Equity | $108,832,000 | $104,826,000 | $104,145,000 | $107,389,000 | $109,561,000 |