
Genworth Financial Inc
NYSE:GNW

Balance Sheet
Balance Sheet Decomposition
Genworth Financial Inc
Cash & Short-Term Investments | 2B |
Deferred Policy Acquisition Cost | 1.8B |
Long-Term Investments | 57.9B |
Other Assets | 25.1B |
Balance Sheet
Genworth Financial Inc
Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
5 965
|
2 784
|
2 875
|
1 974
|
3 341
|
2 656
|
1 571
|
1 799
|
2 215
|
2 048
|
|
Cash Equivalents |
5 965
|
2 784
|
2 875
|
1 974
|
3 341
|
2 656
|
1 571
|
1 799
|
2 215
|
2 048
|
|
Deferred Policy Acquisition Cost |
4 398
|
3 571
|
2 329
|
3 142
|
1 836
|
1 529
|
1 146
|
2 211
|
1 988
|
1 779
|
|
PP&E Net |
0
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
0
|
0
|
|
Intangible Assets |
343
|
334
|
301
|
333
|
201
|
200
|
143
|
203
|
198
|
197
|
|
Goodwill |
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Long-Term Investments |
68 016
|
70 861
|
73 116
|
65 368
|
70 941
|
77 240
|
72 278
|
58 948
|
59 751
|
57 928
|
|
Other Long-Term Assets |
282
|
0
|
504
|
5 751
|
425
|
107
|
119
|
1 983
|
1 952
|
1 718
|
|
Other Assets |
27 427
|
27 108
|
26 172
|
24 355
|
24 546
|
24 015
|
23 914
|
24 570
|
24 713
|
23 201
|
|
Total Assets |
106 431
N/A
|
104 658
-2%
|
105 297
+1%
|
100 923
-4%
|
101 342
+0%
|
105 747
+4%
|
99 171
-6%
|
89 714
-10%
|
90 817
+1%
|
86 871
-4%
|
|
Liabilities | |||||||||||
Insurance Policy Liabilities |
81 266
|
82 000
|
82 775
|
78 337
|
80 766
|
84 064
|
79 461
|
77 274
|
78 505
|
73 427
|
|
Accrued Liabilities |
0
|
0
|
0
|
0
|
55
|
0
|
45
|
0
|
48
|
47
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Current Liabilities |
0
|
0
|
0
|
0
|
55
|
0
|
45
|
0
|
48
|
47
|
|
Long-Term Debt |
6 669
|
4 564
|
4 574
|
4 018
|
3 588
|
3 548
|
1 899
|
1 611
|
1 584
|
1 518
|
|
Deferred Income Tax |
24
|
53
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Minority Interest |
1 813
|
1 823
|
1 910
|
1 739
|
447
|
502
|
756
|
755
|
855
|
937
|
|
Other Liabilities |
3 835
|
3 574
|
2 593
|
4 379
|
2 301
|
2 315
|
1 500
|
2 443
|
2 345
|
2 448
|
|
Total Liabilities |
93 607
N/A
|
92 014
-2%
|
91 879
0%
|
88 473
-4%
|
87 157
-1%
|
90 429
+4%
|
83 661
-7%
|
82 083
-2%
|
83 337
+2%
|
78 377
-6%
|
|
Equity | |||||||||||
Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Retained Earnings |
564
|
287
|
1 113
|
1 118
|
1 461
|
1 584
|
2 490
|
1 139
|
1 213
|
1 511
|
|
Additional Paid In Capital |
11 949
|
11 962
|
11 977
|
11 987
|
11 990
|
12 008
|
11 858
|
11 869
|
11 884
|
11 875
|
|
Unrealized Security Profit/Loss |
1 254
|
1 262
|
1 085
|
595
|
1 456
|
0
|
1 860
|
3 407
|
2 130
|
3 156
|
|
Treasury Stock |
2 700
|
2 700
|
2 700
|
2 700
|
2 700
|
2 700
|
2 700
|
2 764
|
3 063
|
3 251
|
|
Other Equity |
1 756
|
1 832
|
1 942
|
1 449
|
1 977
|
4 425
|
2 001
|
793
|
425
|
1 514
|
|
Total Equity |
12 824
N/A
|
12 644
-1%
|
13 418
+6%
|
12 450
-7%
|
14 185
+14%
|
15 318
+8%
|
15 510
+1%
|
7 631
-51%
|
7 480
-2%
|
8 494
+14%
|
|
Total Liabilities & Equity |
106 431
N/A
|
104 658
-2%
|
105 297
+1%
|
100 923
-4%
|
101 342
+0%
|
105 747
+4%
|
99 171
-6%
|
89 714
-10%
|
90 817
+1%
|
86 871
-4%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
498
|
499
|
500
|
501
|
504
|
506
|
508
|
495
|
447
|
421
|