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Genworth Financial Inc  (GNW)
Other Ticker:  
 
    Sector  Financial    Industry Life Insurance
 
   Industry Life Insurance
   Sector  Financial
 

Genworth Financial Inc Balance Sheet Quarterly

GNW




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
ASSETS
Marketable Securities 61,879.00 63,345.00 63,317.00 62,799.00 61,306.00
Marketable securities - - - - -
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 6,336.00 6,341.00 6,268.00 6,237.00 6,107.00
Net Investments 1,674.00 1,813.00 1,590.00 2,177.00 2,272.00
Total Investments 71,777.00 73,392.00 73,104.00 73,236.00 71,652.00
Cash & cash equivalent - 2,875.00 2,836.00 2,853.00 3,018.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 18,180.00 18,213.00 18,192.00 18,208.00 18,398.00
Net Receivables - - - - -
- 107.00 - - -
Deferred acquisition costs - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Loans, Gross, Insurance Policy LO 1,789.00 1,786.00 1,818.00 1,824.00 1,761.00
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles 339.00 301.00 315.00 334.00 381.00
Accounts Receivable, Net, Noncurrent - - - - -
Reinsurance recoverable - - - - -
Income Taxes - - - - -
Other Assets 2,087.00 - - - -
Separate account assets 9,601.00 9,559.00 9,606.00 9,647.00 10,534.00
Discontinued operations - - - - -
Total Assets 103,773.00 105,297.00 104,629.00 105,016.00 104,686.00
LIABILITIES
Accounts payable - - - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 37,946.00 38,472.00 38,022.00 37,772.00 37,291.00
Future annuity contract benefits - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Unearned premiums - - - - -
Discontinued operations - - - - -
Long-term debt 4,654.00 4,224.00 4,224.00 4,205.00 4,194.00
Capital leases - - - - -
Long-term debt Convertible - - - - -
Separate account liabilities - - - - -
Employee benefit plans - - - - -
- 40.00 - - -
Separate Accounts, Liability LI 6,902.00 7,230.00 7,264.00 7,269.00 7,327.00
Deferred Tax Liabilities, Gross DE - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities 39,409.00 40,043.00 40,032.00 40,774.00 41,158.00
Total Liabilities 88,911.00 89,969.00 89,542.00 90,020.00 89,970.00
SHAREHOLDER'S EQUITY
Common Stock Value 1.00 1.00 1.00 1.00 1.00
Treasury Stock Value -2,700.00 -2,700.00 -2,700.00 -2,700.00 -2,700.00
Additional Paid In Capital Common Stock 11,979.00 11,977.00 11,973.00 11,969.00 11,964.00
Retained Earnings / Accumulated Deficit 1,111.00 1,113.00 760.00 653.00 451.00
Other Equity 2,627.00 3,027.00 3,035.00 3,095.00 3,096.00
Noncontrolling interests & other 1,844.00 1,910.00 2,018.00 1,978.00 1,904.00
Total Stockholder's Equity 14,862.00 15,328.00 15,087.00 14,996.00 14,716.00
Liabilities & Stockholder's Equity 103,773.00 105,297.00 104,629.00 105,016.00 104,686.00


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