More on GNW

- Summary
- Chart
- Profile
- Historical

Data

- Earnings (-25.0% Growth)
- Ratings (4.7 Score)
- Holders
- Event Driven Deals

Financials

Income Statement
Balance Sheet
Cash Flow Statement

Upcoming Events

- Earnings (8/5/26)
- M&A (6/30/17 *Est)

News

- Analyst Ratings
- Earnings Related
- Guidance
- Insider Trades
- Mgmt Changes
- M & A
- Retail Sales
- Rumors
- Stock Buybacks
More...

GNW Balance Sheet

Click line-items for a historical chart and %
Fixed maturity securities available-for-sale, at fair value 63.78B
Equity securities available-for-sale, at fair value 590M
Commercial mortgage loans 6.02B
Restricted commercial mortgage loans related to securitization entities 134M
Policy loans 1.75B
Other invested assets
Restricted other invested assets related to securitization entities ($378 and $370 at fair value) 312M
Total investments 75.26B
Cash and cash equivalents 3.08B
Accrued investment income 677M
Deferred acquisition costs 3.98B
Intangible assets
Goodwill
Reinsurance recoverable 17.54B
Other assets 570M
Deferred tax asset
Separate account assets 7.49B
Total assets 108.85B
Future policy benefits 37.41B
Policyholder account balances
Liability for policy and contract claims
Unearned premiums 3.46B
Other liabilities ($145 and $150 other liabilities related to securitization entities) 3.28B
Borrowings related to securitization entities ($58 and $51 at fair value) 78M
Non-recourse funding obligations 310M
Long-term borrowings 4.19B
Deferred tax liability
Separate account liabilities 7.49B
Total liabilities 92.1B
Commitments and contingencies 0
Class A common stock, $0.001 par value; 1.5 billion shares authorized; 579 million and 578 million shares issued as of June 30, 2011 and December 31, 2010, respectively; 491 million and 490 million shares outstanding as of June 30, 2011 and December 31, 2010, respectively 1M
Additional paid-in capital 11.96B
Net unrealized gains (losses) on securities not other-than-temporarily impaired
Net unrealized gains (losses) on other-than-temporarily impaired securities 2.84B
Net unrealized investment gains (losses) 2.86B
Derivatives qualifying as hedges 2.49B
Foreign currency translation and other adjustments -151M
Total accumulated other comprehensive income (loss) 5.2B
Retained earnings 409M
Treasury stock, at cost (88 million shares as of June 30, 2011 and December 31, 2010) -2.7B
Total Genworth Financial, Inc.'s stockholders' equity 14.87B
Noncontrolling interests 1.88B
Total stockholders' equity 16.75B
Total liabilities and stockholders' equity 108.85B