American Financial Group, Inc. (AFG) - Quarterly Balance Statement

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AFG
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126.81 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,121	1,087	1,225	1,221	988	857	872	794	967	1,181	2,131	2,833	3,365	1,691	2,810	3,747	2,698	1,673	2,314	2,693	2,374	2,000	1,515	2,009	1,810	1,659	2,338	2,349	2,207	1,890	2,107	1,639	1,548	1,231	1,220	894	1,216	1,212	1,343	1,310	2,116	1,876	1,639	1,331	1,271	1,529	1,705	1,626	1,523	1,422	1,324	991	1,629	1,499	1,099	1,140	1,011	1,170	1,119.5	1,434.6	1,450.8	1,315	1,264	1,193.6	843.1	983.4	815.9	729.2	679.5	1,102.9	1,329	1,139.818	595.262	565.232	471.849	641.308	797.488	527.391	861.742	837.085	594.736	485	594	802	918	736	871	883	445	274	544	490	288	211	439	268	244	287	391	313	409	343	297	412	283	215	257	354	362	407	448	402	228	249	544	260	210	41	171	33	41	31	32	29	36	28	36	32	32	32	15	27.1	21.8	26.5	34.6	7.5	16.6	12.9	16.1	22.8	27.6	30.6	757.9	1,072	1,078.6	193
Short Term Investments Numbers are in millions	404	457	521	9,931	9,885	10,044	10,095	10,034	9,793	10,809	10,357	10,427	9,732	9,289	43,207	48,193	48,046	46,134	46,505	45,503	44,710	43,431	41,997	40,244	39,648	39,125	38,379	37,818	37,504	38,035	36,046	35,394	34,638	33,921	32,284	34,772	33,795	33,498	30,734	29,965	28,988	27,390	26,456	25,674	25,035	24,775	24,118	28,037	1,723	26,478	25,577	24,954	24,368	23,537	22,670	22,723	20,927	20,611	19,791.2	19,628	17,948.9	17,135.6	16,870.5	17,553.9	18,122.9	18,237	18,054.1	18,053.1	17,960	18,027	17,739	17,304.858	16,398.989	16,448.002	16,223,971	16,254.29	16,203.155	15,721.528	15,636,633	15,503.257	14,777.895	14,399.562	13,827,795	215.349	213.737	213.462	214.852	215.003	214.928	208.43	211.288	214.797	210.721	212.005	213.469	214.631	214.629	215.247	217.171	0	0	0	220.496	0	0	0	513.694	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,525	1,544	1,746	11,152	10,873	10,901	10,967	10,828	10,760	11,990	12,488	13,260	3,365	10,980	46,017	51,940	50,744	47,807	48,819	48,196	47,084	45,431	43,512	42,253	41,458	40,784	40,717	40,167	39,711	39,925	38,153	37,033	36,186	35,152	33,504	35,666	35,011	34,710	32,077	31,275	31,104	29,266	28,095	27,005	26,306	26,304	25,823	1,626	1,523	1,422	1,324	991	1,629	1,499	1,099	1,140	1,011	1,170	1,119.5	1,434.6	1,450.8	1,315	1,264	1,193.6	843.1	983.4	815.9	729.2	679.5	1,102.9	1,329	1,139.818	595.262	565.232	471.849	641.308	797.488	527.391	861.742	837.085	594.736	485	594	802	918	736	871	883	445	274	544	490	288	211	439	268	244	287	391	313	409	343	297	412	283	215	257	354	362	407	448	402	228	249	544	260	210	41	171	33	41	31	32	29	36	28	36	32	32	32	15	27.1	21.8	26.5	34.6	7.5	16.6	12.9	16.1	22.8	27.6	30.6	757.9	1,072	1,078.6	193
Net Receivables Numbers are in millions	6,824	7,074	7,119	7,886	6,369	5,934	6,202	7,134	5,930	5,436	5,641	6,112	5,435	5,016	12,282	6,388	5,722	5,670	5,725	5,851	5,547	5,552	5,673	6,284	5,387	5,204	5,545	5,980	4,886	4,599	4,642	5,234	4,356	4,190	4,393	5,368	4,694	4,551	5,037	5,175	4,536	4,228	4,750	5,017	4,220	4,116	4,925	1,918	1,375	1,175	1,460	1,663	1,143	927	1,209	1,428	948	880	1,095.8	1,222.3	1,090.4	965.5	1,044.5	1,540.1	1,076.4	1,000.4	1,036	4,978.4	4,679.1	4,535.5	4,649.6	5,113.372	4,203.402	4,055.015	4,226.088	4,530.654	4,103.01	3,982.523	4,318.802	4,193.48	3,934.382	740.671	822.975	955.378	825.131	748.95	1,015.335	1,079.048	1,112.334	985.886	920.426	1,035.743	1,011.113	960.395	940.946	1,062.009	1,045.631	965.263	880.677	709.3	595.4	597	925.019	754.9	0	714.3	934.335	709.9	676.7	638.7	609.4	642.7	1,739.4	678	703.3	764.3	707.2	344.8	343.8	355.2	342.7	316.9	289.9	345.3	326.9	292.6	330.9	378.7	356.6	342.9	332.9	504.7	508.3	532.9	514.8	446.9	433.9	429.7	372.8	362.8	381.4	335.7	241.2	319.2	296.1	404.9
Inventory Numbers are in millions	-17,140	-17,299	-8,865	-6,736	-3,976	9,077	0	22,421	-19,671	22,957	-5,493	-5,671	4,843	0	0	0	0	0	0	0	0	0	0	0	0	0	1,600	1,579	1,581	0	0	1,553	1,472	1,536	1,553	0	0	0	1,501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	4,192	4,108	4,388	5,090	3,976	3,298	-2,542	-25,964	3,948	-24,663	5,493	6,616	6,529	23,114	-18,609	0	0	0	0	-4,448	-4,149	-4,269	-4,439	-4,985	-4,121	-4,091	-44,316	-44,144	-42,788	-41,587	-39,635	-41,066	-39,388	-38,599	-37,127	-38,991	-37,361	-37,005	-36,188	-4,274	-3,634	-3,493	-4,011	-4,216	-3,466	-3,467	0	0	0	0	33,072	32,290	31,095	30,336	29,960	29,885	28,359	28,032	25,261	24,989.8	23,519.4	23,351.6	23,909	24,016.9	24,054.1	23,821.5	23,751.6	20,229.3	20,174.3	19,585.6	18,955.5	-123,095.062	-125,372.053	18,128.749	-148,763.945	17,877.953	17,510.145	17,336.01	-148,503.017	16,982.708	16,588.911	18,993.228	-149,549.717	17,960.248	17,242.778	0	0	0	0	15,857.302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,317.2	3,220.2	3,191.5	3,225.7	3,075.5	3,045	2,871.7	2,631.8	2,468.3	2,657.4	2,509.7	2,476.5	2,259.8	2,236	2,029.4	2,056.4	1,990.1	2,190.2	2,060	2,120.6	2,162.6	1,969.5	2,000.6	1,018.9	640.2	788.2	904.3
Total Current Assets Numbers are in millions	4,192	4,108	4,388	17,392	17,242	29,210	14,627	14,419	967	15,720	18,129	20,317	20,172	39,110	39,690	63,019	60,319	55,875	57,566	49,599	48,482	46,714	44,746	43,552	42,724	41,897	3,546	3,582	3,390	2,937	3,160	2,754	2,626	2,279	2,323	2,043	2,344	2,256	2,427	32,176	32,006	30,001	28,834	27,806	27,060	26,953	30,154	30,831	213	28,525	35,856	34,944	33,867	32,762	32,268	32,453	30,318	30,082	27,476.3	27,646.7	26,060.6	25,632.1	26,217.5	26,750.6	25,973.6	25,805.3	25,603.5	25,936.9	25,532.9	25,224	24,934.1	-116,841.872	-120,573.389	22,748.996	-144,066.008	23,049.915	22,410.643	21,845.924	-143,322.473	22,013.273	21,118.029	20,218.899	-148,132.742	19,717.626	18,985.909	1,484.95	1,886.335	1,962.048	1,557.334	17,117.188	1,464.426	1,525.743	1,299.113	1,171.395	1,379.946	1,330.009	1,289.631	1,252.263	1,271.677	1,022.3	1,004.4	940	1,222.019	1,166.9	283	929.3	1,191.335	1,063.9	1,038.7	1,045.7	1,057.4	1,044.7	1,967.4	927	1,247.3	1,024.3	917.2	385.8	514.8	3,705.4	3,603.9	3,539.4	3,547.6	3,449.8	3,407.9	3,192.3	2,998.7	2,879	3,046	2,884.6	2,824.4	2,791.6	2,766.1	2,588.8	2,605.8	2,444.5	2,640.7	2,502.6	2,509.5	2,548.2	2,378.5	2,366.9	2,018	2,031.4	2,162.9	1,502.2
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	206	181	176	167	167	116	103	104	108	111	118	118	124	133	139	154	163	162	158	162	162	167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-73.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	263.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64.8	64.7	90.5	95.2	94	96.2	95.4	135.8	147.8	147.9	147.1	149.8	373.3	384.2	413.2	412	411.4	414.5	411.4	335.6	324.3	305.9	304.5	301.5	345.1	571.4	1,065.9
Goodwill Numbers are in millions	305	305	305	305	246	246	246	246	246	246	234	176	176	176	207	207	207	207	207	207	207	207	207	199	199	199	199	199	199	199	199	199	199	199	199	201	201	201	201	201	200	185	185	185	185	185	185	185	186	186	186	186	186	186	186	186	208	208	207.6	207.6	210.2	210.2	210.2	209.8	209.7	209.7	204.4	204.5	176.5	167.7	167.8	178.807	166.882	166.882	166.882	165.882	165.882	165.882	165.882	165.882	170.026	169.026	168.33	169.331	169.331	173.408	248.683	309.254	309.254	309.254	312.819	316.098	321.014	324.603	318.92	314.887	324.028	328.689	332.072	0	0	0	281.769	0	0	0	299.408	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	204	353	522	522	348	351	354	357	394	375	306	291	288	207	278	531	855	1,613	1,080	1,009	1,251	1,498	1,736	1,700	1,616	1,453	1,242	1,148	1,186	1,237	1,273	903	919	1,094	1,225	1,083	1,057	803	870	913	864	917	989	893	847	598	578	661	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	329	311.6	278.7	0	283.4	298.3	300.9	0	269.9	272.2	275	278.6	285	287.3	294	314.1	305.8	304.3	389	394.5	397.4	400.2	403.6	406.8	358	363.1	365.9	396.6	401.4	405.7	406.2	408.9	506.3	509.7	513.4	529.1	334.8	337.1	339.7	333.1	300.6	304.3	296.4	80.8	116.4	198.2	305.8
Goodwill and Intangible Assets Numbers are in millions	305	305	305	305	246	246	246	246	246	246	234	176	176	176	207	207	207	207	207	207	207	207	207	199	199	199	199	199	199	199	199	199	199	199	199	201	201	201	201	201	200	185	185	185	185	185	185	185	186	186	186	186	186	186	186	186	208	208	207.6	207.6	210.2	210.2	210.2	209.8	209.7	209.7	204.4	204.5	176.5	167.7	167.8	178.807	166.882	166.882	166.882	165.882	165.882	165.882	165.882	165.882	170.026	169.026	168.33	169.331	169.331	173.408	248.683	309.254	309.254	309.254	312.819	316.098	321.014	324.603	318.92	314.887	324.028	328.689	332.072	329	311.6	278.7	281.769	283.4	298.3	300.9	299.408	269.9	272.2	275	278.6	285	287.3	294	314.1	305.8	304.3	389	394.5	397.4	400.2	403.6	406.8	358	363.1	365.9	396.6	401.4	405.7	406.2	408.9	506.3	509.7	513.4	529.1	334.8	337.1	339.7	333.1	300.6	304.3	296.4	80.8	116.4	198.2	305.8
Long Term Investments Numbers are in millions	1,882	1,848	1,943	12,796	12,727	12,821	12,837	12,721	12,477	13,480	12,944	12,856	1,404	11,583	46,817	51,732	51,526	49,552	50,243	49,150	48,307	46,908	45,290	43,463	42,756	42,168	40,389	39,807	39,483	38,452	36,461	37,381	36,467	35,818	34,257	35,214	34,243	33,951	32,696	31,781	30,804	28,984	27,940	27,107	26,527	26,147	25,378	25,086	24,549	23,882	23,175	22,923	21,674	20,770	20,411	20,420	18,772	18,353	17,606.4	17,202.3	15,572.2	14,917.2	14,713.4	15,457.3	16,354.7	16,377.9	16,338.1	16,421.8	16,437.6	16,117.2	15,630.1	15,397.369	15,065.293	15,282.289	15,155.124	15,026.791	14,827	14,662.387	14,240.751	14,124.478	13,653.653	13,426.905	12,752.237	12,611.966	12,037.667	11,697.814	12,307.355	12,057.148	11,754.37	11,398.994	11,062.315	11,219.771	10,878.962	10,834.748	10,550.007	10,284.247	10,320.363	10,439.452	10,271.906	0	0	0	10,754.689	0	0	0	7,979.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	11,300	11,117	403	-167	12,806	12,951	383	12,863	-12,083	13,615	383	-118	-124	-133	-139	-154	-163	-162	-158	-162	-162	-167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	6,728	6,854	17,401	-12,796	-12,973	-13,067	-486	-12,967	26,369	-13,726	-501	-12,856	-1,404	-11,583	-46,817	-51,732	-51,526	-49,552	-50,243	-29,889	-29,299	-27,697	-26,787	-23,024	-23,845	-23,608	16,524	16,575	15,546	15,876	15,252	14,511	13,441	12,742	13,080	13,099	12,636	11,899	12,211	-17,606	-17,655	-16,400	-14,872	-14,151	-14,358	-14,146	-25,378	-25,086	-24,735	-23,882	-23,175	-22,923	-21,674	-20,770	-20,411	-20,420	-18,772	-18,353	-17,607	-17,202.9	-15,572.4	-14,917.4	-14,713.6	-15,493.1	-16,380.4	-16,390.6	-16,338.5	-16,447.3	-16,451.1	-16,123.9	-15,630.9	126,335.824	128,443.825	-15,288.904	151,559.994	-15,096.118	-14,889.566	-14,666.62	151,475.367	-14,171.365	-13,665.845	-13,430.182	155,409.433	-12,634.96	-12,051.755	-11,871.222	-12,556.038	-12,366.402	-12,063.624	-11,398.994	-11,375.134	-11,535.869	-11,199.976	-11,159.351	-10,868.927	-10,599.134	-10,644.391	-10,768.141	-10,603.978	-329	-311.6	-278.7	-11,036.458	-283.4	-298.3	-300.9	-8,278.466	-269.9	-272.2	-275	-278.6	-285	-287.3	-294	-314.1	-305.8	-304.3	-389	-394.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	20,421	20,305	20,228	305	12,973	13,067	13,083	12,967	27,117	13,726	13,178	176	176	176	207	207	207	207	207	19,468	19,215	19,418	18,710	20,638	19,110	18,759	57,112	56,581	55,228	54,527	51,912	52,091	50,107	48,759	47,536	48,514	47,080	46,051	45,108	14,376	13,349	12,769	13,253	13,141	12,354	12,186	185	185	24,735	186	186	186	186	186	186	186	208	208	207	207	210	210	210	174	184	197	204	179	163	161	167	141,912	143,676	160.267	166,882	96.555	103.316	161.649	165,882	118.995	157.834	165.749	168,330	146.337	155.243	11,871.222	12,556.038	12,366.402	12,063.624	572.72	11,375.134	11,535.869	11,199.976	11,159.351	10,868.927	10,599.134	10,644.391	10,768.141	10,603.978	329	311.6	278.7	11,036.458	283.4	298.3	300.9	8,278.466	269.9	272.2	275	278.6	285	287.3	294	314.1	305.8	304.3	389	394.5	462.2	464.9	494.1	502	452	459.3	461.3	532.4	549.2	553.6	553.3	558.7	879.6	893.9	926.6	941.1	746.2	751.6	751.1	668.7	624.9	610.2	600.9	382.3	461.5	769.6	1,371.7
Total Assets Numbers are in millions	24,613	24,413	24,616	30,825	29,048	28,481	28,831	29,532	28,084	28,702	28,939	29,942	34,381	74,197	73,566	73,110	70,867	67,643	70,130	69,067	67,697	66,132	63,456	64,190	61,834	60,656	60,658	60,163	58,618	57,464	55,072	54,845	52,733	51,038	49,859	50,557	49,424	48,307	47,535	46,552	45,355	42,770	42,087	40,947	39,414	39,139	39,171	39,633	37,052	36,211	36,042	35,130	34,053	32,948	32,454	32,639	30,526	30,290	27,683.3	27,853.7	26,270.6	25,842.1	26,427.5	26,924.6	26,157.6	26,002.3	25,807.5	26,115.9	25,695.9	25,385	25,101.1	25,070.128	23,102.611	22,909.263	22,815.992	23,146.47	22,513.959	22,007.573	22,559.527	22,132.268	21,275.863	20,384.648	20,197.258	19,863.963	19,141.152	18,542.063	19,504.826	19,284.845	18,513.794	17,689.908	17,401.681	17,549.908	16,753.525	16,506.196	16,415.541	16,233.625	16,398.658	16,154.298	16,054.075	16,018.6	16,097.1	15,709.4	15,845.203	15,605.3	16,194.5	16,023.3	15,755.349	15,683.1	15,358.1	15,183.9	15,051.1	14,954.4	14,820.9	14,855.6	14,953.9	13,942.6	13,827.7	4,120.2	4,194	4,167.6	4,068.8	4,033.5	4,049.6	3,901.8	3,867.2	3,653.6	3,531.1	3,428.2	3,599.6	3,437.9	3,383.1	3,671.2	3,660	3,515.4	3,546.9	3,190.7	3,392.3	3,253.7	3,178.2	3,173.1	2,988.7	2,967.8	2,400.3	2,492.9	2,932.5	2,873.9
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,176	1,078	1,186	1,398	1,038	911	1,035	1,366	971	910	920	1,146	829	753	807	977	3,753	3,743	814	867	755	730	752	932	721	661	743	906	681	2,918	2,936	835	588	501	591	724	511	494	645	673	445	400	508	601	367	250	3,191	656	396	292	475	651	302	228	320	446	277	357	462.7	646.4	274.4	286	504.1	531.2	354.3	359.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	390.2	392.1	433.7	403.1	371.7	361	391.8	350.2	318.7	344.3	327.2	0	0	0	0
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-593.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.3	0	0	0	8.7	10.4	21.4	71.2
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	882	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	593.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	8,450	8,540	8,610	-1,398	-1,038	-911	-1,035	-1,366	-971	-910	-920	-1,146	-829	3,601	4,403	-977	59,076	57,380	61,574	60,456	59,429	58,314	56,432	56,792	54,728	53,511	53,284	52,594	51,220	48,072	45,937	47,549	46,147	44,784	43,656	44,229	43,087	41,829	40,950	39,913	39,013	36,661	36,067	34,891	33,625	33,206	-3,191	-656	-396	-292	30,018	29,077	28,339	27,308	26,712	26,662	25,113	24,944	22,611.3	22,660.6	22,013.6	21,935	22,403.9	22,664.8	21,930.7	21,631.8	21,824	22,206	21,829	21,420	21,251	21,386	19,725	19,546	19,358	19,648	18,866	18,555	18,651	18,389	17,696	16,618	16,727	17,213	16,425	16,033	16,834	16,746	16,006	15,317	15,023	15,103	14,415	14,158	14,087	14,149	14,298	14,030	13,981	13,849	13,739	13,400	13,537	13,177	13,807	13,694	13,512	13,581	13,269	13,186	12,979	12,759	12,747	12,646	12,632	11,702	11,606	2,630	9,087	2,542	2,438	2,389	2,327	2,194	2,243	2,111	1,983	2,027	2,200	1,954	1,904	1,691.8	1,696.9	1,532.3	1,301.9	1,196.3	1,190	1,037.2	994.5	941.3	748.7	-327.2	0	0	0	0
Total Current Liabilities Numbers are in millions	9,626	9,618	9,796	1,398	1,038	911	1,035	1,366	971	910	920	1,146	829	4,354	5,210	977	62,829	61,123	62,388	61,323	60,184	59,044	57,184	57,724	55,449	54,172	54,027	53,500	51,901	50,990	48,873	48,384	46,735	45,285	44,247	44,953	43,598	42,323	41,595	40,586	39,458	37,061	36,575	35,492	33,992	33,456	3,191	656	396	292	30,493	29,728	28,641	27,536	27,032	27,108	25,390	25,301	23,074	23,307	22,288	22,221	22,908	23,196	22,285	21,991	21,824	22,206	21,829	21,420	21,251	21,386	19,725	19,546	19,358	19,648	18,866	18,555	18,651	18,389	17,696	16,618	16,727	17,213	16,425	16,033	16,834	16,746	16,006	15,317	15,023	15,103	14,415	14,158	14,087	14,149	14,298	14,030	13,981	13,849	13,739	13,400	13,537	13,177	13,807	13,694	13,512	13,581	13,269	13,186	12,979	12,759	12,747	12,646	12,632	11,702	11,606	2,630	9,087	2,542	2,438	2,389	2,327	2,194	2,243	2,111	1,983	2,027	2,200	1,954	1,904	2,082	2,089	1,966	1,705	1,568	1,551	1,429	1,351	1,260	1,093	327.2	8.7	10.4	21.4	71.2
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,475	1,475	1,475	1,474	1,474	1,478	1,496	1,533	1,542	1,917	1,964	1,964	1,963	1,963	1,963	2,108	1,912	1,473	1,473	1,423	1,423	1,423	1,302	1,302	1,301	1,301	1,301	1,284	1,405	1,283	1,283	1,300	998	998	1,020	880	1,024	1,061	1,061	1,062	912	913	913	913	949	950	953	966	1,158	931	934	937	940	949	952	954	851	824	827.6	877.1	915.3	1,058.3	1,029.7	952.2	997.5	990.7	936.9	897.2	897.3	924.3	921	923.72	901.571	914.455	942.743	1,016.75	1,012.45	1,015.835	371.368	374.622	1,031.35	1,032.586	836.862	815.448	842.379	792.041	945.181	813.717	892.713	900.686	879.712	864.314	776.146	759.469	779.956	737.768	822.686	776.267	732.656	737.7	796.7	660.9	592.432	639.9	649.9	600	580.745	390.9	470.1	523	517.9	663.8	678	803.5	882.1	1,140	1,234.9	507.2	507.3	503.6	503.5	507.4	523.2	523.1	655.9	655.3	656.1	656.1	656.1	668.4	670.8	675.4	673.9	525.1	525.4	524.6	528.7	384.4	372.5	379.7	184.5	219.6	159.7	188.9	86.7	241.7
Deferred Revenue Non-Current Numbers are in millions	0	0	1,502	0	0	0	-153	0	0	0	-8,011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	267	0	0	0	153	0	0	0	307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.4	27.6	29.7	29.7	29.7	29.8	29.8	29.7	30.1	30.7	30.2	29.7	32.6	34.8	97.2
Other Non-Current Liabilities Numbers are in millions	9,128	9,080	7,318	0	-1,474	2,608	2,731	3,213	11	2,706	7,704	0	0	6,775	9,299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-22	0	0	0	0	0	0	0	0	0	0	0	-953	0	0	0	0	0	0	0	0	0	0	0	0.4	-0.1	-0.3	-0.3	0.3	-0.2	0.5	0.3	0.1	-0.2	-0.3	-0.3	0	0.28	0.429	-0.455	57.257	78.25	77.55	78.165	1,106.632	1,108.378	454.65	462.414	672.138	-0.448	-0.379	-0.041	-0.181	0.283	0.287	0.314	0.288	-0.314	-0.146	-0.469	0.044	0.232	0.314	-0.267	0.344	0.3	0.3	0.1	-0.432	0.1	0.1	0	0.255	0.1	-0.1	0	0.1	0.2	0	-0.5	-0.1	0	0.1	0	599.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	10,603	10,555	10,562	1,474	1,474	4,086	4,227	4,746	1,553	4,623	1,964	1,964	1,963	8,738	11,262	2,108	1,912	1,473	1,473	1,423	1,423	1,423	1,302	1,302	1,301	1,301	1,301	1,284	1,405	1,283	1,283	1,300	998	998	998	880	1,024	1,061	1,061	1,062	912	913	913	913	949	950	953	966	1,158	931	934	937	940	949	952	954	851	824	828	877	915	1,058	1,030	952	998	991	937	897	897	924	921	924	902	914	1,000	1,095	1,090	1,094	1,478	1,483	1,486	1,495	1,509	815	842	792	945	814	893	901	880	864	776	759	780	738	823	776	733	738	797	661	592	640	650	600	581	391	470	523	518	664	678	803	882	1,140	1,235	507.2	1,107	503.6	503.5	507.4	523.2	523.1	655.9	655.3	656.1	656.1	656.1	668.4	670.8	697.8	701.5	554.8	555.1	554.3	558.5	414.2	402.2	409.8	215.2	249.8	189.4	221.5	121.5	338.9
Total Liabilities Numbers are in millions	20,229	20,173	20,358	26,844	25,055	24,540	24,779	25,600	24,017	23,867	23,927	24,702	28,780	67,512	66,777	66,770	64,741	62,596	63,861	62,746	61,607	60,467	58,484	59,026	56,750	55,473	55,324	54,784	53,306	52,269	50,153	49,487	47,540	46,101	45,089	45,651	44,440	43,207	42,481	41,474	40,197	37,797	37,354	36,237	34,776	34,231	34,423	34,669	32,277	31,479	31,351	30,510	29,428	28,336	27,834	27,910	26,095	25,983	23,764.4	24,051.6	23,078	23,163.3	23,825.9	24,033.5	23,160.2	22,859.9	22,661.5	23,007.4	22,437.3	22,047.1	21,888.3	22,029.348	20,377.765	20,207.42	20,097.34	20,482.657	19,682.996	19,399.006	19,909.394	19,661.95	18,995.706	17,905.462	17,933.538	17,528.98	16,739.362	16,352.952	17,307.954	17,085.279	16,435.382	15,768.435	15,448.572	15,508.214	14,674.447	14,398.107	14,358.978	14,394.051	14,641.473	14,322.77	14,224.827	14,091.9	14,036.6	13,553	13,607.25	13,291.2	13,935.1	13,777.8	13,579.643	13,299.8	13,083.1	13,143.6	13,002.3	13,107.7	13,123.5	13,146.5	13,199.4	12,537.1	12,546.2	2,622.8	2,639.1	2,537.5	2,433.7	2,372	2,312.2	2,193.7	2,227	2,094.4	2,011.7	2,009.9	2,183.2	1,936.9	1,886.1	2,063.5	2,057.6	1,938.5	1,885.4	1,541.4	1,524.3	1,402.1	1,333.9	1,242.5	1,081.8	1,081.9	630.4	836	840.3	1,048
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	112.8	105.4	101	88.4	0	138.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	84	84	84	84	85	85	85	85	85	85	85	85	85	85	86	87	89	90	90	90	90	90	89	89	89	89	88	88	88	88	87	87	87	87	87	87	88	88	88	88	90	90	90	89	89	90	89	91	0	0	0	0	0	103	105	0	109	0	298.2	351.9	253.1	209.6	216.5	377.9	0	0	113.5	115.5	119.3	119.4	119.3	79.115	78.581	78.482	78.068	77.474	77.23	76.966	76.634	73.681	73.447	73.314	73.056	69.688	69.636	69.528	69.129	68.974	68.791	68.656	68.492	68.215	68.012	67.835	67.41	58.754	58.533	58.544	58.42	0	0	0	60.928	0	0	0	61.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	3,239	3,089	3,121	3,095	3,042	2,933	3,142	3,091	2,979	3,541	3,478	3,680	4,023	4,354	4,149	3,737	3,685	3,616	4,009	4,022	3,914	3,875	3,588	3,800	3,628	3,584	3,248	3,435	3,451	3,466	3,343	3,079	3,016	3,002	2,987	2,981	2,968	2,886	2,912	2,948	2,944	2,891	2,826	2,774	2,697	2,684	2,595	2,686	2,642	2,643	2,769	2,689	2,654	2,698	2,720	2,672	2,588	2,552	2,273.6	2,169.9	2,060	1,947.8	1,841.6	1,817.7	1,811.2	1,776.9	1,733.5	1,695.4	1,655.7	1,610.9	1,533.6	1,415.833	1,333.609	1,224.842	1,134.074	1,059.536	1,095.623	1,024.636	976.34	897.95	775.545	728.787	664.721	480.968	448.074	426.255	409.777	414.54	396.259	392.721	359.513	345.068	427.99	438.73	442.454	552.132	588.942	587.812	557.538	557.4	563.4	543.3	527.028	584.5	553.2	528	477.071	612.4	600.5	568.4	559.7	576.9	478.9	445.7	387.1	312.6	273.1	873	867.5	864.1	848.5	845.9	912.3	883.4	811.2	731.1	707	581.5	577.6	701.7	705.1	775.8	763.1	751.3	736.3	725.2	704.9	686.5	669.3	652	629.7	610	524.4	428.2	737	584.7
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-331	-315	-319	-570	-511	-451	-543	-602	-348	-131	119	160	205	967	1,273	1,233	1,053	32	863	917	809	444	48	44	147	305	813	689	615	499	375	753	669	448	304	461	563	776	727	718	799	677	524	570	599	869	831	931	773	714	557	563	579	503	479	607	398	290	162.7	121.9	-353.5	-740	-703	-386.4	-271.1	-61.1	12.6	-0.1	-41.7	78.9	55.5	20.1	-159.7	-63.2	50.8	93.7	226.2	100.3	231.7	233	200.1	427.3	302.6	354.5	426.3	292.9	323.9	320.9	233.5	96.3	159.3	259.3	157	176.9	140.6	0	0	0	-18.2	0	0	0	357.5	0	0	0	348.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,392	1,382	1,372	1,372	1,377	1,374	1,368	1,358	1,351	1,340	1,330	1,315	1,288	1,279	1,281	1,283	1,299	1,309	1,307	1,292	1,277	1,256	1,245	1,231	1,220	1,205	1,181	1,167	1,158	1,138	1,111	1,242	1,228	1,218	1,214	1,195	1,183	1,173	1,152	1,150	1,152	1,138	1,123	1,109	1,088	1,090	1,063	1,071	1,207	1,223	1,219	1,213	1,239	1,159	1,166	1,298	1,190	1,323	933.8	920.5	1,006.7	1,057.6	1,134.9	828.9	1,334.7	1,304.3	1,186.5	1,202.1	1,236.8	1,231.8	1,220.5	1,245.175	1,222.813	1,208.901	1,194.6	1,172.272	1,159.179	1,157.061	1,145.873	1,055.674	1,045.049	1,041.963	1,035.784	931.049	930.215	928.22	923.042	920.017	916.199	914.514	911.074	910.387	909.166	905.84	898.066	735.772	630.202	702.057	742.22	874.5	997.4	1,105.4	770.721	1,204.2	1,184.3	1,200.9	775.689	1,098.9	1,018.4	906.9	994.7	954.4	916.6	961	1,053	787.9	714	617.7	681.2	761.2	782.4	798.2	810	824.7	813.4	811.9	795.8	819.8	821.6	782.1	773.9	813.6	808.3	798	897.9	897.2	1,136.4	1,138.6	1,157.5	1,261	1,266.3	1,262.5	1,245.5	1,228.7	1,355.2	1,241.2
Total Shareholders Equity Numbers are in millions	4,384	4,240	4,258	3,981	3,993	3,941	4,052	3,932	4,067	4,835	5,012	5,240	5,601	6,685	6,789	6,340	6,126	5,047	6,269	6,321	6,090	5,665	4,970	5,164	5,084	5,183	5,330	5,379	5,312	5,191	4,916	5,161	5,000	4,755	4,592	4,724	4,802	4,923	4,879	4,904	4,985	4,796	4,563	4,542	4,473	4,733	4,578	4,779	4,622	4,580	4,545	4,465	4,472	4,463	4,470	4,577	4,285	4,165	3,781.1	3,669.6	3,067.3	2,563.4	2,490	2,776.6	2,874.8	3,020.1	3,046.1	3,012.9	2,970.1	3,041	2,928.9	2,760.223	2,475.303	2,449.025	2,457.542	2,402.982	2,558.232	2,358.963	2,430.547	2,260.305	2,094.141	2,271.364	2,076.161	1,836.205	1,874.225	1,716.903	1,725.848	1,724.431	1,614.749	1,472.191	1,498.379	1,582.97	1,562.168	1,589.305	1,548.53	1,346.658	1,277.677	1,348.413	1,339.978	1,431.9	1,560.8	1,648.7	1,716.177	1,788.7	1,737.5	1,728.9	1,662.709	1,711.3	1,618.9	1,475.3	1,554.4	1,531.3	1,395.5	1,406.7	1,440.1	1,100.5	987.1	1,490.7	1,548.7	1,625.3	1,630.9	1,644.1	1,722.3	1,708.1	1,624.6	1,543	1,502.8	1,401.3	1,399.2	1,483.8	1,479	1,589.4	1,571.4	1,549.3	1,634.2	1,622.4	1,841.3	1,825.1	1,826.8	1,913	1,896	1,872.5	1,769.9	1,656.9	2,092.2	1,825.9
Total Equity Numbers are in millions	4,384	4,240	4,258	3,981	3,993	3,941	4,052	3,932	4,067	4,835	5,012	5,240	5,601	6,685	6,789	6,340	6,126	5,047	6,269	6,321	6,090	5,665	4,972	5,164	5,084	5,183	5,334	5,379	5,312	5,195	4,919	5,358	5,193	4,937	4,770	4,906	4,984	5,100	5,054	5,078	5,158	4,973	4,733	4,710	4,638	4,908	4,748	4,964	4,775	4,732	4,691	4,620	4,625	4,612	4,620	4,729	4,431	4,307	3,918.9	3,802.1	3,192.6	2,678.8	2,601.6	2,891.1	2,997.4	3,142.4	3,146	3,108.5	3,258.6	3,337.9	3,212.8	3,040.78	2,724.846	2,701.843	2,718.652	2,663.813	2,830.963	2,608.567	2,650.133	2,470.318	2,280.157	2,479.186	2,263.72	2,334.983	2,401.79	2,189.111	2,196.872	2,199.566	2,078.412	1,921.473	1,953.109	2,041.694	2,079.078	2,108.089	2,056.563	1,839.574	1,757.185	1,831.528	1,829.248	1,926.7	2,060.5	2,156.4	2,237.953	2,314.1	2,259.4	2,245.5	2,175.706	2,383.3	2,275	2,040.3	2,048.8	1,846.7	1,697.4	1,709.1	1,754.5	1,405.5	1,281.5	1,497.4	1,554.9	1,630.1	1,635.1	1,661.5	1,737.4	1,708.1	1,640.2	1,559.2	1,519.4	1,418.3	1,416.4	1,501	1,497	1,607.7	1,602.4	1,576.9	1,661.5	1,649.3	1,868	1,851.6	1,844.3	1,930.6	1,906.9	1,885.9	1,769.9	1,656.9	2,092.2	1,825.9
Total Liabilities & Shareholders Equity Numbers are in millions	24,613	24,413	24,616	30,825	29,048	28,481	28,831	29,532	28,084	28,702	28,939	29,942	34,381	74,197	73,566	73,110	70,867	67,643	70,130	69,067	67,697	66,132	63,456	64,190	61,834	60,656	60,658	60,163	58,618	57,464	55,072	54,845	52,733	51,038	49,859	50,557	49,424	48,307	47,535	46,552	45,355	42,770	42,087	40,947	39,414	39,139	39,171	39,633	37,052	36,211	36,042	35,130	34,053	32,948	32,454	32,639	30,526	30,290	27,683.3	27,853.7	26,270.6	25,842.1	26,427.5	26,924.6	26,157.6	26,002.3	25,807.5	26,115.9	25,695.9	25,385	25,101.1	25,070.128	23,102.611	22,909.263	22,815.992	23,146.47	22,513.959	22,007.573	22,559.527	22,132.268	21,275.863	20,384.648	20,197.258	19,863.963	19,141.152	18,542.063	19,504.826	19,284.845	18,513.794	17,689.908	17,401.681	17,549.908	16,753.525	16,506.196	16,415.541	16,233.625	16,398.658	16,154.298	16,054.075	16,018.6	16,097.1	15,709.4	15,845.203	15,605.3	16,194.5	16,023.3	15,755.349	15,683.1	15,358.1	15,183.9	15,051.1	14,954.4	14,820.9	14,855.6	14,953.9	13,942.6	13,827.7	4,120.2	4,194	4,167.6	4,068.8	4,033.5	4,049.6	3,901.8	3,867.2	3,653.6	3,531.1	3,428.2	3,599.6	3,437.9	3,383.1	3,671.2	3,660	3,515.4	3,546.9	3,190.7	3,392.3	3,253.7	3,178.2	3,173.1	2,988.7	2,967.8	2,400.3	2,492.9	2,932.5	2,873.9

American Financial Group, Inc.

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