Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2019) 2019 |
(Dec 31 2018) 2018 |
(Dec 31 2017) 2017 |
ASSETS |
Short-term Investments, Total |
4.13 |
- |
- |
- |
- |
Net Investments |
- |
- |
- |
- |
- |
Cash & cash equivalent |
0.09 |
5.40 |
7.34 |
- |
6.02 |
Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
Accounts receivable |
- |
- |
- |
0.05 |
0.30 |
Other Receivables |
- |
- |
- |
- |
- |
Income Taxes Receivable, Current NO |
0.07 |
0.07 |
0.02 |
- |
- |
Assets Held For Sale Not Part Of Disposal Group Current |
- |
- |
83.00 |
- |
- |
Derivatives, Collaterals, Regulatory, Deferred Assets |
- |
- |
- |
- |
- |
Discontinued Operations |
- |
- |
- |
- |
- |
Other Current Assets |
- |
- |
- |
2.98 |
- |
Income Taxes, Current |
- |
- |
- |
- |
- |
Prepaid Expense And Other Assets Current |
0.10 |
0.05 |
0.13 |
0.15 |
0.43 |
Equipment/Property/Plant Net |
- |
- |
- |
- |
0.10 |
Goodwill net |
- |
- |
- |
- |
3.36 |
Intangibles |
- |
- |
- |
- |
1.62 |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Tax Assets, Noncurrent |
- |
- |
0.04 |
0.07 |
0.15 |
Other Assets |
0.01 |
0.01 |
0.03 |
0.06 |
0.46 |
Deferred, Prepaid and Other Assets, Noncurrent |
- |
- |
- |
- |
- |
Discontinued Operations, Noncurrent |
- |
- |
- |
- |
- |
Operating Lease Right Of Use Asset |
- |
- |
43.00 |
- |
- |
Total Assets |
4.40 |
5.52 |
7.55 |
9.47 |
12.45 |
LIABILITIES |
Accounts Payable and Accrued Liabilities, Current LI |
0.11 |
0.09 |
0.19 |
0.20 |
0.73 |
Operating Lease Liability |
- |
- |
454.00 |
- |
- |
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Shortterm Debt |
- |
- |
- |
- |
- |
Other Liabilities |
- |
- |
- |
- |
0.22 |
Taxes Payable |
- |
- |
- |
- |
- |
Servicing, Deferred Liability, Revenue and Advances |
- |
- |
- |
- |
0.01 |
Discontinued Operation, Liabilities, Current |
- |
- |
- |
- |
- |
Long-term debt |
- |
- |
- |
- |
- |
Capital Lease and Other |
- |
- |
- |
- |
- |
Long-term Debt Convertible |
- |
- |
- |
- |
- |
Financial Instruments, Insurance, Noncurrent |
- |
- |
- |
- |
- |
Employee Benefit Plans, Noncurrent |
- |
- |
- |
- |
0.66 |
Separate Accounts, Advances |
- |
- |
- |
- |
- |
Accrued Income Taxes, Noncurrent |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Noncurrent |
- |
- |
- |
- |
- |
Other liabilities, Noncurrent |
- |
- |
- |
- |
- |
Total Liabilities |
0.11 |
0.09 |
0.19 |
0.20 |
1.42 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
0.21 |
0.21 |
0.21 |
0.20 |
0.20 |
Treasury Stock Value |
-1.75 |
-1.70 |
-1.70 |
-1.70 |
-1.70 |
Additional Paid In Capital Common Stock |
34.40 |
34.32 |
34.13 |
34.05 |
33.93 |
Retained Earnings / Accumulated Deficit |
-28.60 |
-27.40 |
-25.29 |
-23.28 |
-21.41 |
Other Equity |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
4.29 |
5.43 |
7.36 |
9.27 |
11.02 |
Liabilities & Stockholder's
Equity |
4.40 |
5.52 |
7.55 |
9.47 |
12.45 |