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Genworth Financial Inc (GNW)

Genworth Financial Inc (GNW)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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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 64,774,000 60,631,000 N/A 78,693,000 N/A
Cash & Cash Equivalents 1,398,000 1,384,000 N/A 1,982,000 N/A
Equity Investments 360,000 352,000 N/A 600,000 N/A
Accrued Investment Income 735,000 736,000 N/A 970,000 N/A
Premiums Receivable 18,475,000 18,817,000 0 2,334,000 0
Deferred Policy Acquisition Costs 4,867,000 4,989,000 N/A 5,788,000 N/A
Deferred Assets N/A 139,000 N/A N/A N/A
Intangibles 2,249,000 2,346,000 0 3,074,000 0
Separate Account Assets 8,278,000 8,393,000 N/A 8,244,000 N/A
Other assets 98,427,000 95,176,000 0 98,375,000 0
Total Assets $102,074,000 $98,906,000 $N/A $103,431,000 $N/A
Liabilities
Future Policy Benefits 64,684,000 63,838,000 N/A 62,929,000 N/A
Unearned Premiums 3,306,000 3,329,000 N/A 3,616,000 N/A
Long Term Debt 3,015,000 3,015,000 N/A 529,000 N/A
Separate Account Liabilities 8,278,000 8,393,000 N/A 8,244,000 N/A
Other liabilities 86,873,000 84,814,000 0 87,102,000 0
Total Liabilities $89,888,000 $87,829,000 $N/A $87,631,000 $N/A
Shareholders' Equity
Shares Outstanding, K 489,573 489,546 N/A N/A N/A
Additional Paid Capital 10,609,000 10,599,000 N/A 8,377,000 N/A
Retained earnings 331,000 92,000 N/A 5,751,000 N/A
Other shareholders' equity 1,246,000 386,000 0 1,672,000 0
TOTAL $12,186,000 $11,077,000 $N/A $15,800,000 $N/A
Total Liabilities And Equity $102,074,000 $98,906,000 $0 $103,431,000 $0
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