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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Total Investments 69,077,000 68,573,000 67,335,000 64,031,000 65,706,000
Cash & Cash Equivalents 2,250,000 2,436,000 2,302,000 2,351,000 1,909,000
Equity Investments 200,000 197,000 192,000 187,000 193,000
Accrued Investment Income 810,000 742,000 760,000 663,000 788,000
Premiums Receivable 16,746,000 16,783,000 17,661,000 17,789,000 18,003,000
Deferred Policy Acquisition Costs 6,320,000 6,183,000 6,166,000 6,042,000 5,817,000
Intangibles 2,406,000 2,433,000 2,372,000 2,428,000 2,268,000
Separate Account Assets 11,216,000 10,875,000 10,084,000 9,625,000 9,700,000
Other assets 106,902,000 106,002,000 103,173,000 98,867,000 100,730,000
Total Assets $111,558,000 $110,871,000 $107,847,000 $103,646,000 $104,907,000
Liabilities
Future Policy Benefits 67,068,000 66,564,000 67,491,000 67,395,000 67,354,000
Unearned Premiums 4,422,000 4,229,000 4,180,000 3,956,000 3,706,000
Long Term Debt 3,932,000 4,021,000 3,330,000 3,341,000 3,329,000
Separate Account Liabilities 11,216,000 10,875,000 10,084,000 9,625,000 9,700,000
Other liabilities 94,318,000 93,520,000 91,208,000 88,095,000 89,100,000
Total Liabilities $98,250,000 $97,541,000 $94,538,000 $91,436,000 $92,429,000
Shareholders' Equity
Shares Outstanding, K 434,874 440,787 452,204 455,003 456,016
Additional Paid Capital 10,785,000 10,759,000 10,737,000 10,713,000 10,682,000
Retained earnings 3,145,000 2,914,000 2,581,000 2,317,000 2,035,000
Treasury Shares 1,733,000 1,500,000 1,175,000 1,053,000 979,000
Other shareholders' equity 1,111,000 1,157,000 1,166,000 233,000 740,000
TOTAL $13,308,000 $13,330,000 $13,309,000 $12,210,000 $12,478,000
Total Liabilities And Equity $111,558,000 $110,871,000 $107,847,000 $103,646,000 $104,907,000
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