
Great-West Lifeco Inc
TSX:GWO

Balance Sheet
Balance Sheet Decomposition
Great-West Lifeco Inc
Cash & Short-Term Investments | 10.7B |
Insurance Receivable | 5.4B |
PP&E | 1.1B |
Long-Term Investments | 234.3B |
Other Assets | 550.6B |
Balance Sheet
Great-West Lifeco 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 |
2 813
|
1 559
|
2 029
|
2 527
|
2 860
|
2 978
|
3 202
|
7 290
|
3 029
|
4 772
|
|
Cash |
0
|
1 559
|
2 029
|
2 527
|
2 860
|
2 978
|
3 202
|
0
|
3 029
|
4 772
|
|
Cash Equivalents |
2 813
|
0
|
0
|
0
|
0
|
0
|
0
|
7 290
|
0
|
0
|
|
Total Receivables |
0
|
273
|
350
|
410
|
405
|
404
|
433
|
536
|
668
|
926
|
|
Insurance Receivable |
3 553
|
4 311
|
4 647
|
5 202
|
5 881
|
6 102
|
6 366
|
4 355
|
4 863
|
5 402
|
|
Deferred Policy Acquisition Cost |
0
|
597
|
633
|
597
|
595
|
618
|
615
|
923
|
913
|
1 065
|
|
Total Current Assets |
0
|
273
|
350
|
410
|
405
|
404
|
433
|
536
|
668
|
926
|
|
PP&E Net |
951
|
953
|
1 009
|
1 179
|
1 648
|
1 604
|
1 547
|
1 494
|
1 374
|
1 446
|
|
Intangible Assets |
4 036
|
3 972
|
3 732
|
3 976
|
3 879
|
4 285
|
5 514
|
6 230
|
4 484
|
4 958
|
|
Goodwill |
5 913
|
5 977
|
6 179
|
6 548
|
6 505
|
10 106
|
9 081
|
10 611
|
11 249
|
11 428
|
|
Note Receivable |
69
|
170
|
134
|
218
|
236
|
145
|
268
|
338
|
260
|
272
|
|
Long-Term Investments |
158 768
|
162 112
|
166 629
|
175 797
|
167 019
|
196 733
|
204 273
|
231 452
|
235 280
|
250 802
|
|
Other Long-Term Assets |
1 891
|
1 807
|
1 292
|
5 345
|
924
|
1 215
|
1 420
|
1 933
|
6 680
|
2 559
|
|
Other Assets |
227 854
|
223 979
|
239 383
|
232 438
|
267 720
|
386 406
|
406 850
|
420 932
|
455 679
|
529 961
|
|
Total Assets |
399 935
N/A
|
399 733
0%
|
419 838
+5%
|
427 689
+2%
|
451 167
+5%
|
600 490
+33%
|
630 488
+5%
|
672 206
+7%
|
713 230
+6%
|
802 163
+12%
|
|
Liabilities | |||||||||||
Insurance Policy Liabilities |
359 295
|
358 672
|
379 095
|
379 325
|
408 632
|
553 727
|
579 794
|
618 667
|
656 911
|
746 812
|
|
Accounts Payable |
1 755
|
2 049
|
2 684
|
3 262
|
3 352
|
2 698
|
3 032
|
2 758
|
3 216
|
3 524
|
|
Short-Term Debt |
0
|
428
|
428
|
932
|
808
|
1 414
|
593
|
1 151
|
435
|
523
|
|
Other Current Liabilities |
492
|
494
|
464
|
402
|
461
|
343
|
193
|
152
|
137
|
294
|
|
Total Current Liabilities |
2 247
|
2 971
|
3 576
|
4 596
|
4 621
|
4 455
|
3 818
|
4 061
|
3 788
|
4 341
|
|
Long-Term Debt |
5 556
|
5 713
|
5 349
|
5 984
|
6 149
|
9 291
|
9 140
|
10 139
|
9 215
|
9 705
|
|
Deferred Income Tax |
1 586
|
1 521
|
1 194
|
1 210
|
1 116
|
646
|
1 089
|
773
|
787
|
834
|
|
Minority Interest |
195
|
224
|
164
|
138
|
107
|
116
|
129
|
152
|
168
|
72
|
|
Other Liabilities |
5 991
|
5 848
|
5 088
|
9 176
|
5 106
|
5 356
|
6 164
|
9 771
|
12 678
|
7 817
|
|
Total Liabilities |
374 870
N/A
|
374 949
+0%
|
394 466
+5%
|
400 429
+2%
|
425 731
+6%
|
573 591
+35%
|
600 134
+5%
|
643 563
+7%
|
683 547
+6%
|
769 581
+13%
|
|
Equity | |||||||||||
Common Stock |
9 670
|
9 644
|
9 974
|
9 997
|
8 347
|
8 365
|
9 968
|
10 011
|
10 220
|
10 291
|
|
Retained Earnings |
10 416
|
11 465
|
12 098
|
13 342
|
13 660
|
14 990
|
16 424
|
14 976
|
15 492
|
17 266
|
|
Additional Paid In Capital |
135
|
147
|
143
|
139
|
175
|
186
|
192
|
209
|
234
|
208
|
|
Unrealized Security Profit/Loss |
0
|
160
|
109
|
22
|
154
|
276
|
155
|
789
|
373
|
657
|
|
Other Equity |
4 844
|
3 368
|
3 048
|
3 760
|
3 100
|
3 082
|
3 615
|
4 236
|
4 110
|
5 474
|
|
Total Equity |
25 065
N/A
|
24 784
-1%
|
25 372
+2%
|
27 260
+7%
|
25 436
-7%
|
26 899
+6%
|
30 354
+13%
|
28 643
-6%
|
29 683
+4%
|
32 582
+10%
|
|
Total Liabilities & Equity |
399 935
N/A
|
399 733
0%
|
419 838
+5%
|
427 689
+2%
|
451 167
+5%
|
600 490
+33%
|
630 488
+5%
|
672 206
+7%
|
713 230
+6%
|
802 163
+12%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
993
|
986
|
989
|
988
|
927
|
928
|
931
|
932
|
932
|
932
|
|
Preferred Shares Outstanding |
100
|
101
|
109
|
109
|
109
|
109
|
109
|
109
|
109
|
109
|