Genworth Financial, Inc. (GNW) - Quarterly Balance Statement

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6.86 (USD) • At close September 19, 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	2003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,932	1,952	2,215	1,993	691.416	1,752	61,390	60,667	63,745	68,863	74,496	75,281	75,805	73,627	80,567	79,910	2,597	2,483	3,341	1,629	1,938	2,221	2,177	2,505	2,243	75,318	2,875	2,836	2,853	3,018	2,784	3,078	3,457	4,043	5,965	3,666	4,100	5,158	4,918	3,477	4,138	4,360	4,214	3,554	3,613	3,797	3,653	3,741	3,874	4,187	4,488	3,648	2,831	3,742	3,132	149.708	4,586	70,113	5,002	7,144	328.367	7,064	7,328	344.184	5,861	3,768	3,091	3,146	2,956	2,250	2,469	2,302	2,351	1,909	1,875	1,834	1,518	1,461	1,392	1,398	1,384	1,982
Short Term Investments Numbers are in millions	1,254	1,298	1,372	43,968	4,925.888	47,381	46,583	46,489	49,529	55,257	60,678	61,430	61,796	60,469	66,266	65,045	63,544	59,239	60,578	61,472	64,418	61,995	60,316	60,187	60,790	61,879	63,345	63,317	62,799	61,306	61,204	64,370	63,309	60,721	58,507	61,124	60,867	63,248	62,729	62,630	62,680	60,593	58,970	59,465	58,419	61,572	62,679	62,214	59,791	58,532	13,248	57,816	56,221	54,998	12,922	6.281	53,386	52,040	13,604	47,746	41.633	41,319	17,507	48,724	51,887	53,031	10,604	55,775	55,567	55,113	1,494	54,280	52,316	53,559	25	26	27	65	818	1,269	856	531
Cash and Short Term Investments Numbers are in millions	7,581	7,737	48,996	45,961	5,617.304	49,133	61,390	60,667	63,745	68,863	74,496	75,281	75,805	73,627	80,567	79,910	66,141	61,722	63,919	63,101	66,356	64,216	62,493	62,692	63,033	75,318	66,220	66,153	65,652	64,324	63,988	67,448	66,766	64,764	64,472	64,790	64,967	68,406	67,647	66,107	66,818	64,953	63,184	63,019	62,032	65,369	66,332	3,741	3,874	4,187	4,488	3,648	2,831	3,742	3,132	155.989	4,586	70,113	5,002	7,144	370	7,064	7,328	344.184	5,861	3,768	3,091	3,146	2,956	2,250	2,469	2,302	2,351	1,909	1,900	1,860	1,545	1,526	2,210	2,667	2,240	2,513
Net Receivables Numbers are in millions	17,713	18,288	19,025	17,595	43.525	19,542	16,435	16,558	16,631	16,764	16,813	16,671	16,666	16,744	16,819	16,788	16,900	17,080	17,103	17,180	17,211	17,257	17,278	17,351	17,385	17,482	17,569	17,553	17,609	17,681	17,755	17,542	17,564	17,587	17,245	17,276	17,297	17,339	17,346	17,374	17,276	17,234	17,219	17,224	17,236	17,211	17,230	0	0	0	16,998	0	0	0	0	16.71	0	0	0	0	0	0	0	0	0	16,498	16,483	16,573	16,658	16,746	17,554	17,661	17,789	18,003	18,245	18,331	18,526	18,560	18,535	18,475	18,817	2,334
Inventory Numbers are in millions	-25,294	-26,025	-68,021	-21,634	-4,101	-3,780	-79,702	-80,537	-12,492	51,850	0	-32,753	-32,686	-32,135	0	-12,085	206	0	0	0	0	0	0	0	0	-10,596	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,735	3,957	4,234	4,039	4,101	3,780	3,676	3,305	-16,874	3,407	-16,813	4,012	4,078	3,959	0	-81,833	-80,650	-76,319	-5,796	-78,652	-81,629	-79,252	-77,594	-77,538	-78,175	-79,361	-80,914	-80,870	-80,408	-78,987	-78,959	-81,912	-80,873	-78,308	-75,752	-78,400	-78,164	-80,587	-80,075	-80,004	-79,956	-77,827	-76,189	-76,689	-75,655	-78,783	-79,909	0	0	0	0	0	0	0	0	3,425.301	0	0	0	0	-41.633	0	0	0	0	-16,498	-16,483	-16,573	-16,658	-16,746	-17,554	-17,661	-17,789	-18,003	-18,270	-18,357	-18,553	-18,625	-19,353	-19,744	0	0
Total Current Assets Numbers are in millions	3,735	3,957	4,234	45,961	5,660.829	68,675	1,799	-7	51,010	140,884	74,496	63,211	63,863	62,195	-190	2,780	2,597	2,483	75,226	1,629	1,938	2,221	2,177	2,505	2,243	2,843	2,875	2,836	2,853	3,018	2,784	3,078	3,457	4,043	5,965	3,666	4,100	5,158	4,918	3,477	4,138	4,360	4,214	3,554	3,613	3,797	3,653	3,741	3,874	4,187	4,488	3,648	2,831	3,742	3,132	3,598	4,586	3,466	5,002	7,144	5,374	7,064	7,328	5,102	5,861	3,768	3,091	3,146	2,956	2,250	2,469	2,302	2,351	1,909	1,875	1,834	1,518	1,461	1,392	1,398	1,736	4,847
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	47,983	-14,836	59,245	-34,297	2,770.888	0	-1,523	0	0	55,666	52	0	0	0	0	-459	-509	-582	0	-446	-627	-838	0	-1,005	-955	-941	0	-339	-357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,291	-1,188	0	-867	0	-18	0	-140	44,020.806	-1,631	0	49,810.348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	-1,884	-1,934	0	0	0	131	0	0	0	0	0	0	0	0	5	-1,623	-1,718	-1,898	5	-1,881	-2,105	-2,219	13	-3,336	-3,086	-2,699	15	-2,342	-2,378	-3,207	14	-3,982	-4,046	-4,235	14	14	15	15	16	316	867	866	867	867	867	868	1,128	1,128	1,218	1,256	1,253	1,326	1,333	1,331	1,329	7.252	1,313	1,319	1,324	1,324	6.055	1,314	1,316	1,572	1,618	1,609	1,600	1,605	1,601	1,604	1,737	1,488	1,486	1,451	1,450	1,455	1,454	1,462	1,465	1,456	1,457	1,728
Intangible Assets Numbers are in millions	2,081	2,131	198	199	201	72	241	237	236	159	143	147	151	155	200	1,832	1,941	2,161	196	2,091	2,349	2,484	334	3,691	3,440	3,038	286	2,657	2,712	3,588	334	4,240	4,313	4,526	343	284	286	227	272	300	266	327	399	404	433	346	481	488	519	573	577	626	692	713	741	647	789	863	934	961	2,404	1,142	2,463	5.908	991	959	914	845	845	802	841	884	942	817	782	778	778	819	780	793	889	1,346
Goodwill and Intangible Assets Numbers are in millions	197	197	198	199	201	203	241	237	236	159	143	147	151	155	200	209	223	263	201	210	244	265	347	355	354	339	301	315	334	381	348	258	267	291	357	298	301	242	288	616	1,133	1,193	1,266	1,271	1,300	1,214	1,609	1,616	1,737	1,829	1,830	1,952	2,025	2,044	2,070	7.252	2,102	2,182	2,258	2,285	6.055	2,456	2,463	5.908	2,609	2,568	2,514	2,450	2,446	2,406	2,578	2,372	2,428	2,268	2,232	2,233	2,232	2,281	2,245	2,249	2,346	3,074
Long Term Investments Numbers are in millions	48,636	49,441	2,996	47,030	4,925.888	50,818	47,468	47,079	50,102	55,928	61,498	63,765	64,056	62,228	68,519	67,447	66,223	61,704	62,210	63,165	65,953	63,203	61,504	61,541	62,440	63,553	65,158	64,907	65,057	63,662	63,587	67,358	66,131	64,066	61,229	64,309	63,468	66,382	65,436	65,315	65,047	62,866	61,047	61,683	60,787	64,953	66,575	62,738	60,222	58,966	58,656	58,170	56,595	55,353	55,515	2,837.358	53,585	52,219	49,911	47,910	1,961.194	41,540	43,105	1,662.744	52,296	53,425	55,520	56,022	55,768	55,313	55,645	54,472	52,503	53,752	54,183	53,961	53,805	53,061	53,616	52,458	49,209	66,616
Tax Assets Numbers are in millions	1,784	1,839	2,114	1,580	1,954	37	1,523	1,533	1,047	421	960	209	211	314	0	250	286	319	0	236	383	573	0	650	601	602	0	24	23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,291	1,188	0	867	0	18	0	140	996	1,631	0	194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	139	0
Other Non-Current Assets Numbers are in millions	-32,505	30,306	3,167	-12,733	-4,925.888	-50,949	-47,468	-48,594	-50,102	-56,087	-62,510	-63,765	-64,056	-62,228	-68,222	-67,238	-41,106	-36,721	-36,295	-32,051	-27,359	-24,596	-22,766	-21,329	-22,238	-23,703	-25,562	-25,666	-24,838	-22,972	-22,633	-25,622	-24,477	-21,517	-19,317	-20,902	-19,273	-22,393	-21,731	-21,211	-21,034	-18,898	-17,111	-17,460	-16,132	-18,971	-20,686	-15,922	-13,088	-25,086	-23,267	-23,039	-18,503	-17,039	-17,492	-3,256.788	-17,828	-15,421	-49,911	-47,910	-44,580.055	-41,540	-43,105	-49,033	-52,296	-53,425	-55,520	-56,022	-55,768	-55,313	-55,645	-54,472	-52,503	-53,752	-54,183	-53,961	-53,805	-53,061	-53,616	-52,458	-49,209	-69,690
Total Non-Current Assets Numbers are in millions	66,095	66,947	67,720	1,779	4,925.888	109	241	255	1,283	56,087	143	356	362	469	497	209	25,117	24,983	26,116	31,114	38,594	38,607	39,085	40,212	40,202	39,850	39,897	39,241	40,219	41,071	41,302	41,994	41,921	42,840	42,269	43,705	44,496	44,231	43,993	44,720	45,146	45,161	45,202	45,494	45,955	47,196	47,498	48,432	48,871	35,709	37,219	37,083	40,117	40,358	40,093	-412.178	37,859	38,980	2,258	2,285	2,404	2,456	2,463	2,640	2,609	2,568	2,514	2,450	2,446	2,406	2,578	2,372	2,428	2,268	2,232	2,233	2,232	2,281	2,245	2,249	2,485	69,690
Total Assets Numbers are in millions	69,830	70,904	71,954	85,466	89,844	91,178	86,442	85,939	89,068	93,487	99,171	99,875	100,650	98,558	105,747	104,925	103,637	98,844	101,342	105,653	104,306	102,188	100,923	102,121	102,477	103,773	105,297	104,629	105,016	104,686	104,658	108,852	108,206	107,173	106,431	108,222	109,164	112,331	111,358	110,514	111,644	109,765	108,045	108,134	107,576	112,075	113,312	114,387	112,536	110,983	114,302	113,886	112,347	112,940	112,395	3,185.822	110,352	109,093	108,187	108,832	2,434.469	104,145	107,389	2,182.373	114,215	113,594	114,315	113,758	111,936	111,558	110,871	107,847	103,646	104,907	105,292	105,689	104,488	103,692	103,878	102,074	98,906	103,431
Liabilities & Equity:
Current Liabilities:
Account 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	-597	0	0	0	196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	0	0	10	0	0	0	7	0	0	0	0	0	514	514	0	0	0	0	397	0	0	0	0	0	0	0	597	0	0	0	597	0	0	0	298	0	0	0	300	0	0	0	485	0	0	0	500	353	375	0	396	414	452	489	494	730	1,255	1,481	930	930	930	930	1,133	78	200	200	200	326	199	250	199	295	295	380	152	167	529	544	559	499	500	2,239
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	-2	3	0	-27	0	0	0	549	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29	0	0	0	407	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	183	128	0	290	0	0	0	268	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	145	0	0	0	-196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-17,064	-17,615	-18,373	-16,964	-18,421	-18,877	-4,201	-2	3	-4,931	-27	-4,928	-5,120	-5,329	549	0	86,177	81,544	83,172	87,249	86,194	84,768	84,455	84,942	85,182	85,759	86,708	86,967	87,420	87,302	87,305	89,399	88,487	88,403	86,640	87,903	88,701	90,218	89,281	88,452	88,465	86,831	85,726	86,407	85,796	88,696	89,141	90,095	88,553	88,212	88,345	88,792	88,267	89,107	89,157	90,656	86,873	87,095	87,897	88,585	86,999	87,412	89,614	91,000	93,684	93,248	93,279	92,771	91,361	91,203	90,556	88,363	85,550	86,470	86,696	86,623	85,483	85,775	85,562	84,771	0	0
Total Current Liabilities Numbers are in millions	-17,064	-17,615	-18,363	-16,964	-18,421	-18,877	-4,194	181	131	-4,931	263	-4,928	-4,606	-4,815	817	0	86,177	81,544	83,569	87,249	86,194	84,768	84,455	84,942	85,182	85,759	87,305	86,967	87,420	87,302	87,450	89,399	88,487	88,403	86,938	87,903	88,701	90,218	89,581	88,452	88,465	86,831	86,211	86,407	85,796	88,696	89,641	90,448	88,928	88,212	88,741	89,206	88,719	89,596	89,651	91,386	88,128	88,576	88,827	89,515	87,929	88,342	90,747	91,078	93,884	93,448	93,479	93,097	91,560	91,453	90,755	88,658	85,845	86,850	86,848	86,790	86,012	86,319	86,121	85,270	500	2,239
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,564	1,579	1,584	1,602	744.1	1,600	1,611	1,622	1,773	1,819	1,899	2,412	2,924	2,922	3,548	3,570	2,817	2,851	3,588	4,017	4,355	4,346	4,336	4,381	4,385	4,996	4,574	4,593	4,578	4,572	4,564	4,582	4,586	4,715	6,669	6,740	6,773	6,789	6,854	6,897	6,948	7,419	7,441	7,123	7,091	7,157	7,178	7,558	7,838	8,080	7,982	8,402	8,581	9,267	8,389	4,373	4,331	3,638	3,641	3,457	3,484	4,131	4,261	4,530	4,531	3,966	3,903	3,789	3,755	3,932	3,921	3,330	2,741	2,729	2,736	4,071	3,770	3,853	3,891	3,918	2,415	529
Deferred Revenue Non-Current Numbers are in millions	0	0	73,382	0	0	0	-13	-14	-14	-16	-17	-18	-19	-20	-21	-22	-10	-11	-12	0	-21	0	-22	0	-30	-56	-17	0	0	0	-20	-60	-61	0	-23	0	0	0	-26	0	0	0	-445	0	0	0	0	-353	-375	0	0	-414	-452	-489	0	-6,536	0	0	0	0	250.23	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	162	0	0	0	179	0	0	0	841	0	0	0	0	0	0	0	0	0	28	30	24	21	23	1,868	27	234	162	75	53	1,151	893	449	24	201	258	1,103	908	875	1,074	714	166	293	369	1,132	1,545	1,437	1,216	610	1,636	1,753	1,937	1,689	1,621	2,163	904	313	303	282	0.77	264	248	0	688	824	1,249	1,096	1,047	1,384	1,550	1,441	922	1,159	1,386	1,177	1,182	643	624	196	0	1,405
Other Non-Current Liabilities Numbers are in millions	75,977	78,061	6,854	0	-744.1	-1,611	73,926	-1,425	14	16	-824	18	19	20	21	22	10	11	12	0	-7	-30	-320	-21	7	-1,812	-10	-234	-162	-75	-33	-1,091	-832	-449	-1	-201	-258	-1,103	-924	-875	-1,074	-714	279	-293	-369	-1,132	-1,545	-1,084	-841	-610	-1,240	-1,339	-1,485	-1,200	-1,127	8,312	3,058	3,675	3,140	3,161	3,192	3,179	3,207	3,455	2,767	2,631	2,206	2,459	2,608	1,481	1,315	1,109	1,928	1,691	1,374	323	18	357	376	504	0	0
Total Non-Current Liabilities Numbers are in millions	77,541	79,640	81,982	1,602	744.1	-11	75,703	183	1,773	1,819	1,899	2,412	2,924	2,922	3,548	3,570	2,817	2,851	3,588	4,017	4,355	4,346	4,018	4,381	4,385	4,996	4,574	4,593	4,578	4,572	4,564	4,582	4,586	4,715	6,669	6,740	6,773	6,789	6,812	6,897	6,948	7,419	7,441	7,123	7,091	7,157	7,178	7,558	7,838	8,080	8,378	8,402	8,581	9,267	8,883	8,312	8,293	7,626	7,084	6,900	6,927	7,574	7,716	7,985	7,986	7,421	7,358	7,344	7,410	6,797	6,786	5,880	5,591	5,579	5,496	5,571	4,970	4,853	4,891	4,618	2,415	1,934
Total Liabilities Numbers are in millions	60,477	62,025	63,619	1,602	744.1	-11	75,703	75,890	76,497	78,335	82,905	83,823	85,486	83,800	89,927	89,693	88,549	84,010	86,710	89,508	88,714	87,306	86,734	87,500	87,736	88,911	89,969	89,542	90,020	89,970	90,191	92,103	91,197	91,200	91,794	92,806	93,437	95,250	94,561	93,393	93,380	93,031	92,385	92,289	91,674	94,566	95,487	96,740	95,570	95,100	96,637	96,518	96,789	97,711	97,424	1,377.283	95,305	95,068	94,837	95,387	1,177.935	95,916	98,463	1,071.439	101,870	100,869	100,837	100,441	98,970	98,250	97,541	94,538	91,436	92,429	91,982	92,261	90,982	91,172	91,012	89,888	87,829	87,631
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	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	100	100	0	100	100	100	0	100	100	100	0	100	100	0
Common Stock Numbers are in millions	1	1	1	1	1.602	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	1,428	1,352	1,213	1,426	2,395.01	1,259	3,098	2,924	2,820	2,639	2,490	2,325	2,011	1,771	1,584	1,317	899	1,340	1,461	1,478	1,460	1,292	1,118	1,447	1,301	1,111	1,113	760	653	451	287	409	789	617	564	856	1,140	1,333	1,179	1,939	2,783	2,607	2,423	2,215	2,107	1,966	1,907	1,741	1,707	1,631	3,095	2,988	2,959	3,055	2,973	793.446	3,221	3,179	3,105	3,065	592.974	2,741	3,210	505.998	3,833	3,986	3,913	3,779	3,484	3,145	2,914	2,581	2,317	2,035	1,735	1,463	1,191	936	645	331	92	5,751
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-1,687	-2,094	-2,555	-2,220	-345.243	-2,858	-2,220	-2,765	-145	2,610	3,861	3,800	3,834	3,675	4,425	4,141	4,447	3,815	3,433	3,622	3,013	2,492	2,044	2,067	2,327	2,627	3,027	3,035	3,095	3,096	3,094	5,202	5,088	4,185	3,010	3,478	3,309	4,692	4,446	3,934	4,161	3,483	2,542	2,939	3,142	4,824	5,202	5,223	4,653	3,656	4,021	3,872	2,062	1,620	1,492	397.308	1,331	347	-164	23	104.635	-3,298	-3,062	58.248	-271	-35	727	697	550	1,111	1,157	1,166	233	740	1,404	1,714	2,164	1,459	1,609	1,246	386	1,672
Other Total Stockholders Equity Numbers are in millions	8,717	8,747	8,821	8,849	2,324.527	9,030	9,105	9,131	9,144	9,157	9,158	9,150	9,318	9,311	9,308	9,297	9,296	9,293	9,290	9,286	9,283	9,289	9,287	9,283	9,281	9,279	9,277	9,273	9,269	9,264	9,262	9,259	9,255	9,252	9,249	9,244	9,240	9,298	9,297	9,291	9,286	9,424	9,427	9,449	9,439	9,431	9,427	9,462	9,456	9,450	9,424	9,417	9,410	9,401	9,395	616.785	9,378	9,364	9,334	9,328	557.925	8,785	8,777	545.688	8,782	8,773	8,837	8,740	8,831	8,952	9,259	9,462	9,560	9,603	10,171	10,051	10,051	10,025	10,612	10,509	10,499	8,377
Total Shareholders Equity Numbers are in millions	8,459	8,006	7,480	8,056	4,375.896	7,432	9,984	9,291	11,820	14,407	15,510	15,276	15,164	14,758	15,318	14,756	14,643	14,449	14,185	14,387	13,757	13,074	12,450	12,798	12,910	13,018	13,418	13,069	13,018	12,812	12,644	14,871	15,133	14,055	12,824	13,579	13,690	15,324	14,923	15,165	16,231	15,515	14,433	14,604	14,689	16,222	16,537	16,427	15,817	14,738	16,541	16,278	14,432	14,077	13,861	1,808.539	13,931	12,891	12,276	12,417	1,256.534	8,229	8,926	1,110.934	12,345	12,725	13,478	13,317	12,966	13,308	13,330	13,309	12,210	12,478	13,310	13,328	13,506	12,520	12,866	12,186	11,077	15,800
Total Equity Numbers are in millions	9,353	8,879	8,335	8,878	5,182.896	8,225	10,739	10,049	12,571	15,152	16,266	16,052	15,164	14,758	15,820	15,232	15,088	14,834	14,632	16,145	15,592	14,882	14,189	14,621	14,741	14,862	15,328	15,087	14,996	14,716	14,467	16,749	17,009	15,973	14,637	15,416	15,727	17,081	16,797	17,121	18,264	16,734	15,660	15,845	15,902	17,509	17,825	17,647	16,966	15,883	17,665	17,368	15,558	15,229	14,971	2,877.539	15,047	14,025	13,350	13,445	1,256.534	8,229	8,926	1,110.934	12,345	12,725	13,478	13,317	12,966	13,308	13,330	13,309	12,210	12,478	13,310	13,428	13,506	12,520	12,866	12,186	11,077	15,800
Total Liabilities & Shareholders Equity Numbers are in millions	69,830	70,904	71,954	85,466	89,844	91,178	86,442	85,939	89,068	93,487	99,171	99,875	100,650	98,558	105,747	104,925	103,637	98,844	101,342	105,653	104,306	102,188	100,923	102,121	102,477	103,773	105,297	104,629	105,016	104,686	104,658	108,852	108,206	107,173	106,431	108,222	109,164	112,331	111,358	110,514	111,644	109,765	108,045	108,134	107,576	112,075	113,312	114,387	112,536	110,983	114,302	113,886	112,347	112,940	112,395	3,185.822	110,352	109,093	108,187	108,832	2,434.469	104,145	107,389	2,182.373	114,215	113,594	114,315	113,758	111,936	111,558	110,871	107,847	103,646	104,907	105,292	105,689	104,488	103,692	103,878	102,074	98,906	103,431

Genworth Financial, Inc.

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