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Xl Fleet Corp   (XL)
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Xl Fleet Balance Sheet Annual

XL


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2019)
2019
(FY 2014)
(Dec. 31, 2014)
(Dec 31 2013)
2013
(FY 2012)
(Dec. 31, 2012)
ASSETS
Marketable Securities - - - 28,996.66 -
Marketable securities - - - - -
Other Short-term Investments AS - - - 456.29 -
Net Investments - - 33,371.28 2,535.57 33,980.18
Total Investments - - - 34,390.93 -
Cash & cash equivalent 329.64 0.62 2,521.81 1,800.83 2,618.38
Cash, Cash eqvivalents other - - - - -
Accounts receivable 10.56 - 2,473.74 2,612.60 2,568.86
Other Receivables - - 131.52 3,435.23 58.43
Receivable from investments sold - - 92.76 144.77 16.00
Inventories 3.57 - - - -
0.15 - - - -
Assets held for sale - - - - -
Deferred costs - - 354.53 670.66 675.71
Other current assets 0.15 - - - -
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 1.40 0.12 - - -
Equipment/Property/Plant Net 0.58 - - - -
Goodwill net 0.49 - 447.95 411.61 408.53
Intangibles 0.59 - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Accrued investment - - 315.96 346.81 342.78
Deferred Tax Assets, Net of Valuation Allowance, Liabilities - - 204.49 237.88 166.14
Other Assets 0.03 231.92 750.87 5,117.35 582.77
Deferred Policy Acquisition Costs DE1 - - 952.53 670.66 587.91
Unpaid losses - - 3,429.37 3,435.23 3,382.10
Total Assets 347.01 232.66 45,046.82 45,652.89 45,387.78
LIABILITIES
Accounts Payable, Current AC 4.37 0.20 - 1,811.64 -
- 0.01 - - -
Other Accrued Liabilities, Current 4.60 - - 4,803.82 -
Deposit liabilities - - 1,245.37 1,509.24 1,551.40
Shortterm debt - - - - -
Other current liabilities 0.11 0.00 - - -
Income & other taxes - - - - -
Unearned premiums - - 3,973.13 3,846.53 3,755.92
Unpaid losses - - 19,353.24 20,481.07 20,484.12
Long-term debt - - 1,662.58 2,263.20 1,672.78
Other Long-term Debt, Current OT 0.11 - - - -
Long-term debt Convertible - - - - -
Derivative Liability, Noncurrent DE - - 493.23 302.40 143.11
Payable for investments - - - - -
0.31 - - - -
Deferred Revenue, Noncurrent DE - - 4,707.20 4,803.82 4,812.05
Deferred Tax Liabilities, Gross DE - 0.00 66.25 86.33 141.80
Discontinued operations - - - - -
Other longterm liabilities 148.92 8.05 2,110.06 25,338.60 970.21
Total Liabilities 158.12 8.27 33,611.05 34,303.59 33,531.38
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.00 - 2.78 -
Additional Paid In Capital Common Stock 317.08 3.79 - 7,994.10 -
Retained Earnings / Accumulated Deficit -128.20 1.21 - 1,264.09 -
Other Equity -0.00 -219.39 - 736.66 -
Noncontrolling interests & other - 219.40 1,402.02 1,351.67 1,346.33
Total Stockholder's Equity 188.90 5.00 10,033.75 11,349.30 10,510.07
Liabilities & Stockholder's Equity 347.01 232.66 45,046.82 45,652.89 45,387.78




       
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