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Genworth Financial Inc (GNW)

Genworth Financial Inc (GNW)
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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 67,289,000 69,504,000 70,800,000 70,314,000 69,646,000
Cash & Cash Equivalents 5,861,000 3,768,000 3,091,000 3,146,000 2,956,000
Equity Investments 409,000 394,000 366,000 247,000 201,000
Accrued Investment Income 679,000 863,000 773,000 803,000 697,000
Premiums Receivable 16,571,000 16,498,000 16,483,000 16,573,000 16,658,000
Deferred Policy Acquisition Costs 7,530,000 7,330,000 7,034,000 6,842,000 6,677,000
Intangibles 2,609,000 2,568,000 2,514,000 2,450,000 2,446,000
Separate Account Assets 12,356,000 12,151,000 12,798,000 12,615,000 11,976,000
Other assets 105,745,000 107,258,000 108,710,000 108,162,000 106,534,000
Total Assets $114,215,000 $113,594,000 $114,315,000 $113,758,000 $111,936,000
Liabilities
Future Policy Benefits 68,789,000 67,949,000 67,346,000 67,525,000 67,702,000
Unearned Premiums 5,758,000 5,653,000 5,631,000 5,511,000 5,073,000
Long Term Debt 4,531,000 3,966,000 3,903,000 3,789,000 3,755,000
Separate Account Liabilities 12,356,000 12,151,000 12,798,000 12,615,000 11,976,000
Other liabilities 97,339,000 96,903,000 96,934,000 96,652,000 95,215,000
Total Liabilities $101,870,000 $100,869,000 $100,837,000 $100,441,000 $98,970,000
Shareholders' Equity
Shares Outstanding, K 433,069 432,867 432,643 438,643 442,680
Common Shares 1,000 1,000 1,000 1,000 1,000
Additional Paid Capital 11,482,000 11,473,000 11,461,000 11,440,000 11,429,000
Retained earnings 3,833,000 3,986,000 3,913,000 3,779,000 3,484,000
Treasury Shares 2,700,000 2,700,000 2,624,000 2,600,000 2,498,000
Other shareholders' equity -271,000 -35,000 727,000 697,000 550,000
TOTAL $12,345,000 $12,725,000 $13,478,000 $13,317,000 $12,966,000
Total Liabilities And Equity $114,215,000 $113,594,000 $114,315,000 $113,758,000 $111,936,000
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