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Cno Financial Group, Inc.  (CNO)
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Cno Financial Group Balance Sheet Quarterly

CNO




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
ASSETS
Marketable Securities 248.30 237.90 233.10 239.00 254.20
Short-term Investments - - - - -
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 1,596.50 1,626.10 - - -
Net Investments 1,018.80 943.30 833.40 920.00 946.00
Total Investments 24,676.40 23,679.20 22,995.40 23,355.40 26,955.90
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 4,829.40 4,879.70 4,925.40 4,946.30 2,127.40
Notes Receivable, Current - - - - -
- - 1,602.10 - -
- - 119.70 - -
- - 62.40 - -
- - 1,468.40 - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR - - 630.00 - -
Other Assets 1,952.10 2,461.50 1,562.10 2,049.30 2,146.70
Deferred, Prepaid and Other Assets, Noncurrent 1,258.10 1,294.00 1,326.90 1,296.20 1,242.20
Discontinued Operations, Noncurrent - - - - -
Total Assets 32,716.00 32,314.40 31,439.80 31,647.20 32,472.20
LIABILITIES
Reinsurance Payable LI - - - - -
Liability for Future Policy Benefits LI 11,407.20 11,252.90 11,082.40 11,140.50 11,268.50
Policyholder Funds 11,758.50 11,658.20 - 11,449.70 11,349.70
Shortterm Debt - - - - -
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 988.30 917.30 916.80 916.20 915.70
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
- - 1,645.80 - -
- - 1,417.20 - -
Separate Accounts, Liability LI 4.90 4.90 4.40 5.10 4.80
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other liabilities, Noncurrent 4,304.90 4,643.20 16,065.30 4,515.80 4,478.60
Total Liabilities 28,463.80 28,476.50 28,068.90 28,027.30 28,017.30
SHAREHOLDER'S EQUITY
Common Stock Value 1.60 1.60 1.60 1.60 1.60
Additional Paid In Capital Common Stock 2,903.20 2,952.20 2,995.00 3,030.00 3,021.90
Retained Earnings / Accumulated Deficit 249.20 229.20 196.60 184.80 731.20
Other Equity 1,098.20 654.90 177.70 403.50 700.20
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 4,252.20 3,837.90 3,370.90 3,619.90 4,454.90
Liabilities & Stockholder's Equity 32,716.00 32,314.40 31,439.80 31,647.20 32,472.20




             
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