Great-West Lifeco Inc
TSX:GWO
Balance Sheet
Balance Sheet Decomposition
Great-West Lifeco Inc
Great-West Lifeco Inc
Balance Sheet
Great-West Lifeco Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
912
|
2 461
|
2 472
|
2 961
|
3 059
|
3 650
|
2 850
|
3 427
|
576
|
812
|
1 048
|
1 837
|
1 588
|
2 813
|
1 559
|
2 029
|
2 527
|
2 860
|
2 978
|
3 202
|
7 290
|
3 029
|
4 772
|
4 008
|
|
| Cash |
912
|
2 461
|
2 472
|
2 961
|
3 059
|
3 650
|
2 850
|
3 427
|
576
|
812
|
1 048
|
1 837
|
1 588
|
0
|
1 559
|
2 029
|
2 527
|
2 860
|
2 978
|
3 202
|
0
|
3 029
|
4 772
|
4 008
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 813
|
0
|
0
|
0
|
0
|
0
|
0
|
7 290
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
230
|
813
|
0
|
0
|
285
|
0
|
273
|
350
|
410
|
405
|
404
|
433
|
536
|
668
|
926
|
1 043
|
|
| Insurance Receivable |
305
|
448
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 647
|
3 068
|
3 056
|
3 553
|
4 311
|
4 647
|
5 202
|
5 881
|
6 102
|
6 366
|
4 355
|
4 863
|
5 402
|
6 029
|
|
| Deferred Policy Acquisition Cost |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
541
|
687
|
644
|
0
|
597
|
633
|
597
|
595
|
618
|
615
|
923
|
913
|
1 065
|
1 208
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
141
|
80
|
113
|
99
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
141
|
80
|
343
|
912
|
0
|
0
|
285
|
0
|
273
|
350
|
410
|
405
|
404
|
433
|
536
|
668
|
926
|
1 043
|
|
| PP&E Net |
0
|
0
|
0
|
279
|
193
|
250
|
121
|
138
|
560
|
628
|
668
|
801
|
847
|
951
|
953
|
1 009
|
1 179
|
1 648
|
1 604
|
1 547
|
1 494
|
1 374
|
1 446
|
1 498
|
|
| Intangible Assets |
529
|
1 398
|
1 508
|
1 457
|
1 570
|
3 917
|
3 523
|
3 238
|
3 108
|
3 154
|
3 115
|
3 456
|
3 625
|
4 036
|
3 972
|
3 732
|
3 976
|
3 879
|
4 285
|
5 514
|
6 230
|
4 484
|
4 958
|
4 912
|
|
| Goodwill |
1 158
|
5 265
|
5 328
|
5 323
|
5 393
|
6 295
|
5 425
|
5 406
|
5 397
|
5 401
|
5 397
|
5 812
|
5 855
|
5 913
|
5 977
|
6 179
|
6 548
|
6 505
|
10 106
|
9 081
|
10 611
|
11 249
|
11 428
|
11 283
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
162
|
165
|
48
|
69
|
170
|
134
|
218
|
236
|
145
|
268
|
338
|
260
|
272
|
401
|
|
| Long-Term Investments |
50 639
|
80 655
|
81 064
|
86 419
|
94 038
|
96 345
|
100 202
|
99 329
|
106 066
|
113 816
|
119 152
|
130 481
|
145 173
|
158 768
|
162 112
|
166 629
|
175 797
|
167 019
|
196 733
|
204 273
|
231 452
|
235 280
|
250 802
|
257 838
|
|
| Other Long-Term Assets |
138
|
482
|
0
|
363
|
369
|
530
|
1 674
|
1 197
|
1 467
|
1 560
|
1 344
|
1 546
|
1 906
|
1 891
|
1 807
|
1 292
|
5 345
|
924
|
1 215
|
1 420
|
1 933
|
6 680
|
2 559
|
2 874
|
|
| Other Assets |
7 548
|
12 007
|
10 807
|
10 682
|
21 299
|
13 502
|
21 563
|
20 960
|
117 301
|
117 886
|
125 173
|
183 835
|
199 537
|
227 854
|
223 979
|
239 383
|
232 438
|
267 720
|
386 406
|
406 850
|
420 932
|
455 679
|
529 961
|
583 017
|
|
| Total Assets |
60 071
N/A
|
97 451
+62%
|
95 851
-2%
|
102 161
+7%
|
120 528
+18%
|
118 194
-2%
|
130 074
+10%
|
128 369
-1%
|
229 421
+79%
|
238 768
+4%
|
253 850
+6%
|
325 876
+28%
|
356 709
+9%
|
399 935
+12%
|
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%
|
862 828
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
48 807
|
76 656
|
75 145
|
80 530
|
96 443
|
92 380
|
103 153
|
103 369
|
204 214
|
212 286
|
226 479
|
293 112
|
321 334
|
359 295
|
358 672
|
379 095
|
379 325
|
408 632
|
553 727
|
579 794
|
618 667
|
656 911
|
746 812
|
806 678
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 253
|
1 460
|
1 258
|
1 583
|
1 480
|
1 755
|
2 049
|
2 684
|
3 262
|
3 352
|
2 698
|
3 032
|
2 758
|
3 216
|
3 524
|
3 981
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
295
|
582
|
526
|
0
|
428
|
428
|
932
|
808
|
1 414
|
593
|
1 151
|
435
|
523
|
648
|
|
| Other Current Liabilities |
454
|
619
|
0
|
0
|
0
|
0
|
0
|
0
|
368
|
478
|
649
|
981
|
737
|
492
|
494
|
464
|
402
|
461
|
343
|
193
|
152
|
137
|
294
|
498
|
|
| Total Current Liabilities |
454
|
619
|
0
|
0
|
0
|
0
|
0
|
0
|
1 621
|
1 938
|
2 202
|
3 146
|
2 743
|
2 247
|
2 971
|
3 576
|
4 596
|
4 621
|
4 455
|
3 818
|
4 061
|
3 788
|
4 341
|
5 127
|
|
| Long-Term Debt |
1 012
|
2 576
|
3 536
|
3 338
|
3 382
|
6 666
|
5 231
|
4 885
|
4 823
|
4 846
|
4 152
|
5 321
|
4 991
|
5 556
|
5 713
|
5 349
|
5 984
|
6 149
|
9 291
|
9 140
|
10 139
|
9 215
|
9 705
|
8 863
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
766
|
929
|
708
|
916
|
1 450
|
1 586
|
1 521
|
1 194
|
1 210
|
1 116
|
646
|
1 089
|
773
|
787
|
834
|
937
|
|
| Minority Interest |
2 051
|
2 418
|
2 022
|
2 107
|
2 247
|
2 422
|
2 332
|
2 371
|
2 047
|
2 230
|
5
|
8
|
163
|
195
|
224
|
164
|
138
|
107
|
116
|
129
|
152
|
168
|
72
|
67
|
|
| Other Liabilities |
3 039
|
6 592
|
6 520
|
6 697
|
7 342
|
5 818
|
6 130
|
4 741
|
3 181
|
2 665
|
3 298
|
3 551
|
4 294
|
5 991
|
5 848
|
5 088
|
9 176
|
5 106
|
5 356
|
6 164
|
9 771
|
12 678
|
7 817
|
8 220
|
|
| Total Liabilities |
55 363
N/A
|
88 861
+61%
|
87 223
-2%
|
92 672
+6%
|
109 414
+18%
|
107 286
-2%
|
116 846
+9%
|
115 366
-1%
|
216 652
+88%
|
224 894
+4%
|
236 844
+5%
|
306 054
+29%
|
334 975
+9%
|
374 870
+12%
|
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%
|
829 892
+8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 982
|
5 783
|
5 150
|
5 459
|
5 775
|
5 808
|
7 065
|
7 248
|
7 699
|
7 722
|
8 392
|
9 426
|
9 616
|
9 670
|
9 644
|
9 974
|
9 997
|
8 347
|
8 365
|
9 968
|
10 011
|
10 220
|
10 291
|
10 403
|
|
| Retained Earnings |
2 382
|
2 993
|
3 890
|
4 860
|
5 858
|
6 599
|
6 906
|
7 367
|
5 474
|
6 327
|
7 035
|
7 899
|
9 134
|
10 416
|
11 465
|
12 098
|
13 342
|
13 660
|
14 990
|
16 424
|
14 976
|
15 492
|
17 266
|
17 503
|
|
| Additional Paid In Capital |
0
|
0
|
14
|
19
|
28
|
34
|
44
|
52
|
55
|
58
|
60
|
57
|
126
|
135
|
147
|
143
|
139
|
175
|
186
|
192
|
209
|
234
|
208
|
209
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
129
|
223
|
190
|
0
|
223
|
0
|
160
|
109
|
22
|
154
|
276
|
155
|
789
|
373
|
657
|
398
|
|
| Other Equity |
344
|
186
|
426
|
849
|
547
|
1 533
|
787
|
1 664
|
588
|
456
|
1 329
|
2 440
|
2 635
|
4 844
|
3 368
|
3 048
|
3 760
|
3 100
|
3 082
|
3 615
|
4 236
|
4 110
|
5 474
|
5 219
|
|
| Total Equity |
4 708
N/A
|
8 590
+82%
|
8 628
+0%
|
9 489
+10%
|
11 114
+17%
|
10 908
-2%
|
13 228
+21%
|
13 003
-2%
|
12 769
-2%
|
13 874
+9%
|
17 006
+23%
|
19 822
+17%
|
21 734
+10%
|
25 065
+15%
|
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%
|
32 936
+1%
|
|
| Total Liabilities & Equity |
60 071
N/A
|
97 451
+62%
|
95 851
-2%
|
102 161
+7%
|
120 528
+18%
|
118 194
-2%
|
130 074
+10%
|
128 369
-1%
|
229 421
+79%
|
238 768
+4%
|
253 850
+6%
|
325 876
+28%
|
356 709
+9%
|
399 935
+12%
|
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%
|
862 828
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
733
|
893
|
891
|
891
|
891
|
894
|
944
|
945
|
948
|
950
|
951
|
999
|
997
|
993
|
986
|
989
|
988
|
927
|
928
|
931
|
932
|
932
|
932
|
906
|
|
| Preferred Shares Outstanding |
22
|
45
|
40
|
63
|
74
|
74
|
74
|
52
|
76
|
76
|
102
|
93
|
101
|
100
|
101
|
109
|
109
|
109
|
109
|
109
|
109
|
109
|
109
|
117
|
|