National Western Life Group, Inc. (NWLI) - Quarterly Balance Statement

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NWLI
Financials

499.98 (USD) • At close July 8, 2024

Overview | Financials

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

	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	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	450.499	482.758	320.74	291.82	301.836	295.27	331.139	530.559	499.754	714.624	540.226	395.833	435.644	581.059	507.025	450.703	352.215	253.525	171.509	140.802	91.936	131.976	155.381	126.519	82.924	217.624	170.56	109.068	87.486	51.247	177.288	93.981	141.571	106.007	86.357	71.71	71.104	277.078	121.482	133.506	132.839	120.859	94.458	68.232	86.816	124.561	127.945	111.264	75.491	119.29	91.902	80.667	62.321	80.332	29.197	57.82	51.69	108.866	35.669	54.85	28.089	67.796	34.851	33.385	0	45.206	0	0	0	0	0	0	0	0	0	0	0	0	58.772	60.308	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Investments Numbers are in millions	966.46	715.497	1,008.176	7,331.921	7,590.243	7,615.57	7,650.578	748.309	8,715.874	258.754	435.102	635.508	627.717	10,770.923	3,410.656	3,373.113	3,174.26	3,356.945	3,409.466	3,375.105	3,334.485	2,946.059	2,965.788	2,980.103	3,084.789	3,041.131	3,045.603	3,042.758	3,040.056	3,060.363	14.972	69.255	2,924.376	2,879.583	2,859.953	2,840.589	14.989	2,728.68	2,724.88	2,799.45	2,681.662	2,651.544	2,752.53	2,769.878	2,904.202	2,826.001	339.093	316.005	356.047	297.743	288.165	367.693	361.821	329.548	276.946	251.271	303.123	299.28	265.698	227.613	191.493	196.098	198.344	197.252	0	-5,496.512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,546.145	7,590.946	1,328.916	291.82	301.836	295.27	331.139	530.559	499.754	714.624	540.226	395.833	435.644	581.059	507.025	450.703	352.215	253.525	171.509	140.802	91.936	131.976	155.381	126.519	82.924	217.624	170.56	109.068	87.486	51.247	177.288	93.981	141.571	106.007	86.357	71.71	71.104	277.078	121.482	133.506	132.839	120.859	94.458	68.232	86.816	124.561	127.945	111.264	75.491	119.29	91.902	80.667	62.321	80.332	29.197	57.82	51.69	108.866	35.669	54.85	28.089	67.796	34.851	33.385	0	45.206	0	0	0	0	0	0	0	0	0	0	0	0	58.772	60.308	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	1,471.609	1,545.497	1,550.428	1,616.632	1,672.719	1,729.855	1,777.916	1,469.417	1,497.525	1,539.919	1,590.392	1,629.857	1,695.698	1,719.64	0.802	0	13.282	42.428	11.346	9.937	0	17.934	0	13.771	10.75	0	7.858	14.393	0	0	0	0	2.511	12.512	19.367	7.546	0	0	5.65	3.434	1.786	0	8.068	0	0	5.655	1.368	0	0	0	8.447	0	0	0.427	0.867	13.572	0	0	0	0	0	1.82	5.184	6.369	6.099	10.01	10.922	8.118	0	0	0	4.559	0	2.107	0	0	0	0	3.313	4.734	0	0	0	0	0.142	0.513	3.044	2.278	1.284	1.284	3.446	3.471	3.041	3.888	0	0.282	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.675	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	-9,017.754	-9,136.443	-1,332.489	6,095.325	6,469.255	4,691.401	5,353.264	7,396.894	7,846.364	7,921.488	8,194.85	8,402.121	8,761.847	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,571.998	1,351.749	1,332.489	1,236.596	1,120.988	1,190.377	519.398	764.058	869.51	1,147.458	1,169.233	1,214.906	1,252.504	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Assets Numbers are in millions	1,571.998	1,351.749	2,879.344	9,240.373	9,564.798	7,906.903	7,981.717	10,160.928	10,713.153	11,323.489	11,494.701	11,642.717	12,145.693	13,071.622	3,918.483	3,823.816	3,539.757	3,610.47	3,592.321	3,525.844	3,426.421	3,095.969	3,121.169	3,120.393	3,178.463	3,277.233	3,224.021	3,166.219	3,127.542	3,111.61	192.26	163.236	3,068.458	2,998.102	2,965.677	2,919.845	86.093	3,005.758	2,852.012	2,936.39	2,816.287	2,772.403	2,855.056	2,838.11	2,991.018	2,956.217	129.313	111.264	75.491	119.29	100.349	80.667	62.321	80.759	30.064	71.392	51.69	108.866	35.669	54.85	28.089	69.616	40.035	39.754	6.099	10.01	10.922	8.118	0	0	0	4.559	0	2.107	0	0	0	0	62.085	65.042	0	0	0	0	0.142	0.513	3.044	2.278	1.284	1.284	3.446	3.471	3.041	3.888	0	0.282	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.675	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	-234.472	171.1	8,194.474	8,544.978	0	68.9	0	9,242.408	9,890.539	81.3	10,531.215	10,769.745	10,762.988	83.3	10,339.074	10,377.282	10,294.475	91.1	10,745.622	10,831.18	10,886.597	0	-842.601	-848.392	-840.039	0	-813.642	-808.296	-821.649	0	-795.21	-794.406	-816.523	0	-835.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.6	1.7	1.7	1.8	1.9	2	2	0	2.2	2.3	0	0	0	0
Goodwill Numbers are in millions	0	13.9	0	0	13.864	13.9	13.864	13.864	13.864	13.9	13.864	13.864	13.864	13.9	0	0	0	13.864	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	127.827	129.905	132.004	134.097	142.842	153.237	155.115	157.069	159.752	161.971	163.914	166.004	168.436	171.17	140.81	142.837	144.628	138.071	139.9	141.862	145.696	841.704	842.601	848.392	840.039	819.511	813.642	808.296	821.649	835.194	795.21	794.406	816.523	853.451	835.446	826.083	792.992	802.919	795.452	774.53	774.741	785.706	768.309	753.105	709.329	705.397	698.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	127.827	129.905	132.004	134.097	156.706	167.137	168.979	170.933	173.616	175.871	177.778	179.868	182.3	185.07	140.81	142.837	144.628	138.071	139.9	141.862	145.696	841.704	842.601	848.392	840.039	819.511	813.642	808.296	821.649	835.194	795.21	794.406	816.523	853.451	835.446	826.083	792.992	802.919	795.452	774.53	774.741	785.706	768.309	753.105	709.329	705.397	698.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	8,107.48	380.629	8,082.643	8,424.703	8,719.729	8,703.639	8,724.637	9,092.72	9,758.363	10,174.601	10,470.923	10,704.613	10,687.804	10,788.667	10,251.319	10,289.873	10,180.285	10,486.784	10,653.387	10,736.788	10,782.606	10,248.804	10,266.48	10,314.687	10,383.162	10,306.633	10,310.598	10,272.945	10,317.49	10,219.622	10,228.139	10,277.049	10,119.609	10,053.55	10,050.733	9,962.028	9,911.912	9,570.223	9,622.918	9,440.533	9,287.516	9,161.864	9,097.646	9,002.75	8,982.343	8,788.121	8,671.283	8,493.536	8,412.083	8,266.862	8,074.133	7,796.029	7,569.597	7,367.623	7,189.634	6,810.121	6,521.916	6,226.74	6,115.854	5,842.103	5,683.479	5,576.683	5,643.861	5,689.187	0	5,679.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11.906	230.436	20.173	13.822	0	57.867	66.856	21.245	41.44	8.258	117.486	114.736	107.116	0	53.055	55.428	30.438	10,533.755	47.665	47.47	41.705	0	18.356	24.918	29.082	0	56.016	57.841	56.049	0	84.717	83.413	70.798	0	51.364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,060.096	8,674.808	-8,214.647	-8,558.8	-8,876.435	-8,939.676	-8,893.616	-9,263.653	-9,931.979	-8.258	-10,648.701	-10,884.481	-10,870.104	-11,057.037	-10,392.129	-10,432.71	-10,324.913	-91.1	-10,793.287	-10,878.65	-10,928.302	-841.704	-860.957	-873.31	-869.121	-819.511	-869.658	-866.137	-877.698	-835.194	-879.927	-877.819	-887.321	-853.451	-886.81	-826.083	-792.992	-802.919	-795.452	-774.53	-774.741	-785.706	-768.309	-753.105	-709.329	-705.397	-698.283	-8,493.536	-8,412.083	-8,266.862	-8,074.133	-7,796.029	-7,569.597	-7,367.623	-7,189.634	-6,810.121	-6,521.916	-6,226.74	-6,115.854	-5,842.103	-5,683.479	-5,576.683	-5,643.861	-5,689.187	0	-5,679.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.6	-1.7	-1.7	-1.8	-1.9	-2	-2	0	-2.2	-2.3	0	0	0	0
Total Non-Current Assets Numbers are in millions	9,072.837	9,586.878	8,214.647	8,558.8	8,876.435	57.867	66.856	9,263.653	9,931.979	10,431.772	10,648.701	10,884.481	10,870.104	11,057.037	10,392.129	10,432.71	10,324.913	10,624.855	10,793.287	10,878.65	10,928.302	10,248.804	10,266.48	10,314.687	10,383.162	10,306.633	10,310.598	10,272.945	10,317.49	10,219.622	10,228.139	10,277.049	10,119.609	10,053.55	10,050.733	9,962.028	9,911.912	9,570.223	9,622.918	9,440.533	9,287.516	9,161.864	9,097.646	9,002.75	8,982.343	8,788.121	8,671.283	8,493.536	8,412.083	8,266.862	8,074.133	7,796.029	7,569.597	7,367.623	7,189.634	6,810.121	6,521.916	6,226.74	6,115.854	5,842.103	5,683.479	5,576.683	5,643.861	5,689.187	0	5,679.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Assets Numbers are in millions	10,644.835	10,938.627	12,059.43	12,454.386	12,781.893	13,100.227	13,238.225	13,302.369	13,824.036	14,330.189	14,421.642	14,470.139	14,602.446	14,648.27	12,420.986	12,391.731	12,284.422	12,553.447	12,559.594	12,612.95	12,648.876	11,931.691	12,091.84	12,085.819	12,126.318	12,225.094	12,138.291	12,021.262	12,032.756	11,894.981	11,880.604	11,801.217	11,683.695	11,612.576	11,546.145	11,515.294	11,462.003	11,351.892	11,259.076	11,096.081	10,912.617	10,830.416	10,668.468	10,512.777	10,476.501	10,263.858	10,166.094	9,955.461	9,884.605	9,727.999	9,502.142	9,262.43	9,029.996	8,773.948	8,405.901	8,045.136	7,769.084	7,518.735	7,293.766	7,036.751	6,852.984	6,786.48	6,800.868	6,826.33	6,861.074	6,835.326	6,815.183	6,764.393	6,727.478	6,693.443	6,601.681	6,479.211	6,443.192	6,369.008	6,297.589	6,214.457	6,076.512	5,991.685	5,856.445	5,671.479	5,486.994	5,297.72	5,017.093	4,707.69	4,347.105	4,137.247	4,019.98	3,930.98	3,877.686	3,809.472	3,802.072	3,758.419	3,737.076	3,697.956	3,697.164	3,717.084	3,737.304	3,682.828	3,626.2	3,599.9	3,559.7	3,518.003	3,423.1	3,338.9	3,259.9	3,225.563	3,193	3,163.8	3,148.3	3,120.829	3,071.8	3,042.1	3,006.4	2,958.459	2,920.2	3,020.4	2,986.2	2,915.054	2,902.5	2,929.7	3,081	2,941.1	2,741	2,759	2,768.9	2,698.5	2,702.8	2,588.3	2,610.4	2,581	2,379.5	2,366	2,330.2	2,288.3	2,167.3	2,102.5	2,071.7	1,908.2	1,834.4	1,698.7	1,392	1,068	819.8	594.6
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.692	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.3	0.5	29.698	34.1	62.6	120.3	82.9	90	54	58.3	48.6	109.8	75.3	101.7	112.7	60.6	55.9	59.6	65.9	70.1	83.6	85.6	0	81.4	38.2	0	0	0	0
Tax Payables Numbers are in millions	14.675	17.633	0	0	6.301	18.444	0	0	0	2.331	0	6.03	3.417	11.667	0	1.458	0	3.748	0	0	1.282	144.555	2.005	0	0	2.701	0	0	18.293	0.789	9.149	9.938	0	0	0	0	0.042	3.336	0	0	0	10.067	0	6.708	19.861	0	0	1.462	23.125	5.962	0	3.843	14.734	0	0	0	9.622	13.197	0	0	0	0	0	0	0	0	0	0	4.777	1.666	0.534	0	8.229	0	0	1.776	5.157	4.303	0	0	1.226	3.757	0.543	2.384	5.299	0	0	0	7.699	3.581	0	3.768	4.783	0.222	2.429	0	6.307	9.422	0	0	0	14.867	0	0	0	15.623	0	0	0	11.91	0	0	0	12.7	0	0	0	1.996	0	0	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	0	0	0	7.721	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,456.934	-1,542.424	-1,547.267	-1,611.143	-1,666.418	18.444	-1,763.5	-1,452.562	-1,494.764	14.388	-1,580.907	6.03	3.417	11.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-23	-12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.3	-0.5	-33.39	-34.1	-62.6	-120.3	-82.9	-90	-54	-58.3	-48.6	-109.8	-75.3	-101.7	-112.7	-60.6	-55.9	-59.6	-65.9	-70.1	-83.6	-85.6	0	-81.4	-38.2	0	0	0	0
Total Current Liabilities Numbers are in millions	-1,456.934	-1,542.424	-1,547.267	-1,611.143	-1,666.418	18.444	-1,763.5	-1,452.562	-1,494.764	14.388	-1,580.907	6.03	3.417	19.388	4.951	1.458	0	11.225	9.453	7.991	1.282	144.555	2.005	0	0	152.862	0	0	18.293	146.668	9.149	9.938	0	49.333	0	0	0	0	0	0	0	0	4.553	4.37	4.073	0	2.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.3	0.5	33.39	34.1	62.6	120.3	82.9	90	54	58.3	48.6	109.8	75.3	101.7	112.7	60.6	55.9	59.6	65.9	70.1	83.6	85.6	0	81.4	38.2	0	0	0	0
Non-Current Liabilities:
Long Term Debt 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
Deferred Revenue Non-Current 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
Deferred Tax Liabilities Non-Current Numbers are in millions	11.906	216.101	0	0	8.539	259.864	0	0	41.44	101.166	117.486	114.736	107.116	145.126	53.055	55.428	30.438	39.907	47.665	47.47	41.705	39.384	18.356	24.918	29.082	25.408	56.016	57.841	56.049	64.99	84.717	83.413	70.798	49.333	51.364	40.001	44.987	31.675	36.421	30.256	22.622	7.199	22.501	22.491	36.556	55.054	52.795	44.023	36.217	46.481	64.851	46.695	51.193	57.857	62.903	57.67	38.328	32.818	46.236	45.365	33.988	26.506	36.428	58.32	0	61.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.709	0	0	0	0	0	0	4.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.287	0	0	0	1.996	0	0	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 Liabilities Numbers are in millions	9,592.888	9,825.226	9,815.331	10,176.186	-8.539	-258.558	11,300.809	11,206.82	-41.44	-101.166	-117.486	11,809.529	12,041.418	-145.126	-53.055	10,152.115	-30.438	-39.907	-47.665	-47.47	10,622.989	10,208.981	10,188.462	-24.918	-29.082	9,994.883	-56.016	-57.841	10,209.188	9,788.932	10,051.42	10,007.457	-70.798	9,901.924	-51.364	-40.001	-44.987	-31.675	-36.421	-30.256	-22.622	-7.199	-22.501	-22.491	-36.556	-55.054	-52.795	-44.023	-36.217	-46.481	-64.851	-46.695	-51.193	-57.857	-62.903	-57.67	-38.328	-32.818	-46.236	-45.365	-33.988	-26.506	-36.428	-58.32	0	-61.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11.709	0	0	0	0	23	12	-4.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12.287	0	3.3	0.5	31.394	34.1	62.6	120.3	82.9	90	54	58.3	48.6	109.8	75.3	101.7	112.7	60.6	55.9	59.6	65.9	70.1	83.6	85.6	0	81.4	38.2	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	9,604.794	10,041.327	9,815.331	10,176.186	8.539	1.306	11,300.809	11,206.82	11,526.055	11,790.498	11,865.408	11,924.265	12,148.534	145.126	10,205.756	10,207.543	10,253.944	10,425.204	10,467.942	10,557.802	10,664.694	10,248.365	10,206.818	10,238.912	10,298.087	10,020.291	10,335.609	10,240.882	10,265.237	9,853.922	10,136.137	10,090.87	10,030.439	9,951.257	9,945.38	9,923.166	9,875.351	9,795.572	9,724.938	9,580.184	9,434.929	9,382.468	9,246.63	9,112.597	9,069.563	8,872.178	8,797.698	8,624.14	8,580.781	8,451.214	8,224.746	8,005.92	7,793.838	7,555.157	7,190.786	6,862.704	6,624.242	6,404.682	6,195.242	5,973.602	5,841.022	5,800.267	5,804.599	5,796.786	0	61.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,253.006	0	0	0	0	23	12	3,207.306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,646.472	0	3.3	0.5	33.39	34.1	62.6	120.3	82.9	90	54	58.3	48.6	109.8	75.3	101.7	112.7	60.6	55.9	59.6	65.9	70.1	83.6	85.6	0	81.4	38.2	0	0	0	0
Total Liabilities Numbers are in millions	8,147.86	8,498.903	8,268.064	8,565.043	8.539	11,093.016	11,300.809	9,754.258	11,526.055	11,790.498	11,865.408	11,930.295	12,151.951	12,108.52	10,205.756	10,209.001	10,253.944	10,425.204	10,467.942	10,557.802	10,665.976	10,030.914	10,208.823	10,238.912	10,298.087	10,392.92	10,335.609	10,240.882	10,283.53	10,173.153	10,145.286	10,100.808	10,030.439	10,000.59	9,945.38	9,923.166	9,875.351	9,795.572	9,724.938	9,580.184	9,434.929	9,382.468	9,246.63	9,112.597	9,069.563	8,872.178	8,797.698	8,624.14	8,580.781	8,451.214	8,224.746	8,005.92	7,793.838	7,555.157	7,190.786	6,862.704	6,624.242	6,404.682	6,195.242	5,973.602	5,841.022	5,800.267	5,804.599	5,796.786	5,834.097	5,823.641	5,835.117	5,803.937	5,773.401	5,760.459	5,683.665	5,591.028	5,567.131	5,495	5,435.105	5,362.066	5,260.539	5,183.013	5,067.236	4,911.999	4,729.9	4,617.862	4,356.338	4,060.005	3,724.5	3,530.041	3,421.042	3,345.215	3,307.368	3,250.084	3,253.006	3,225.193	3,219.303	3,197.85	3,202.281	3,234.156	3,258.662	3,207.306	3,166.7	3,149.2	3,113.9	3,079.638	2,991.7	2,914.4	2,849.3	2,824.7	2,808.7	2,792.5	2,790.9	2,767.969	2,735.4	2,718.3	2,691.5	2,646.472	2,624.4	2,724.5	2,702	2,639.92	2,629	2,669.5	2,816.5	2,698.4	2,516.5	2,542.5	2,566.2	2,512.4	2,536.8	2,434.8	2,471.6	2,458.6	2,268.4	2,262.8	2,233.3	2,192.1	2,062.2	1,999.3	1,969.8	1,807	1,733.6	1,599.9	1,294.6	978.1	734.7	522
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	3.636	3.636	3.636	3.636	3.636	3.636	3.635	3.635	3.635	3.635	3.635	3.635	3.635	3.635	3.635	3.635	3.635	3.635	3.633	3.629	3.629	3.626	3.626	3.626	3.626	3.626	3.626	3.626	3.626	3.626	3.625	3.622	3.622	3.622	3.622	3.621	3.621	3.634	3.626	3.613	3.612	3.605	3.592	3.584	3.578	3.563	3.555	3.547	3.547	3.536	3.525	3.525	3.525	3.525	3.52	3.515	3.515	3.51	3.509	3.504	3.502	3.502	3.501	3.501	3.5	0	0	3.498	0	0	0	3.492	0	0	0	3.491	0	0	0	3.491	0	0	0	3.488	0	0	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	2,794.153	2,720.545	2,734.052	2,669.327	2,639.693	2,381.856	2,370.696	2,348.935	2,318.17	2,281.986	2,254.446	2,214.605	2,164.706	2,102.577	2,068.714	2,057.889	2,009.476	2,026.383	1,989.923	1,969.934	1,936.238	1,896.04	1,875.537	1,839.896	1,807.43	1,776.141	1,740.358	1,718.545	1,693.062	1,669.524	1,647.185	1,613.45	1,587.164	1,569.905	1,539.187	1,522.966	1,494.108	1,472.782	1,444.669	1,417.475	1,388.292	1,368.466	1,340.624	1,317.115	1,290.124	1,273.492	1,248.243	1,225.194	1,201.948	1,182.207	1,177.608	1,159.615	1,145.825	1,127.614	1,107.375	1,095.207	1,074.395	1,055.987	1,043.259	1,045.642	1,026.293	1,011.265	1,000.411	1,011.48	993.338	978.892	949.666	935.312	913.461	896.984	872.985	858.18	835.953	821.908	806.304	786.135	762.037	745.835	726.986	712.691	692.979	623.666	605.132	594.695	577.61	567.884	558.675	546.86	538.052	525.818	510.054	506.431	490.199	479.099	479.491	470.485	462.892	450.559	430.2	417.6	405.4	391.334	380.9	379.1	366.8	356.441	341.9	332.4	320.6	314.869	301.8	289.2	277.4	268.654	260.8	262.1	254.7	249.37	245.6	233.8	223.6	215.1	196.8	188	174.3	158.4	138.2	125.5	111.1	95	83.7	76.7	70.4	69.2	78.1	76.1	74.8	74	74	72.2	71.1	63.6	57.9	45.2
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-338.93	-322.573	-531.705	-432.879	-375.214	-416.397	-475.032	-295.138	-61.941	215.953	260.036	283.487	244.037	395.421	104.764	83.089	-20.75	60.108	59.977	43.462	4.91	-37.015	-34.272	-34.741	-20.951	14.281	20.572	20.083	14.412	10.552	46.381	45.207	24.34	0.329	19.826	27.41	50.792	41.786	47.717	56.67	47.994	38.08	39.812	41.663	75.412	76.786	78.751	64.725	60.474	53.176	58.112	54.909	48.938	50.408	67.157	46.919	30.141	17.76	14.959	-22.799	-54.637	-65.358	-44.448	-22.242	-6.549	-7.065	-9.458	-14.714	0.758	-3.731	4.188	-11.325	-0.722	10.564	15.07	26.354	15.505	25.419	25.933	12.129	30.469	23.453	23.018	21.561	14.555	9.038	9.979	8.621	2.405	4.134	9.576	-2.283	-1.321	-7.671	-13.2	-16.124	-12.779	-3.566	0	0	0	18.634	0	0	0	16.268	0	1.9	1.7	9.853	0	0	0	15.195	0	0	0	-2.199	0	0	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	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	41.716	38.116	38.116	38.116	38.116	38.116	38.116	37.767	37.767	37.767	37.767	37.767	37.767	37.767	37.767	37.767	37.767	38.041	38.351	37.762	37.14	36.954	36.68	36.68	36.68	36.68	36.68	36.68	36.68	36.68	36.68	36.563	36.236	36.236	36.236	36.236	36.11	37.222	37.694	37.204	37.923	37.498	36.297	34.839	33.834	32.712	31.097	30.091	29.192	29.058	27.893	26.915	26.759	26.759	26.759	26.341	25.921	25.921	25.568	25.386	25.174	25.09	25.065	25.028	25.028	25.8	33.1	40.4	24.899	50.5	45.4	43.8	24.662	42.4	37	35.1	24.647	34.6	34.6	37.5	24.647	35	33.8	29.5	24.475	27.9	26.4	40.9	27.6	27.7	28.5	28.4	27.7	27.8	28	27.7	27.4	27.4	26.5	26.5	27	27	27.1	27.1	27.2	26.8	26.6	26.3	26.3	27.2	27.4
Total Shareholders Equity Numbers are in millions	2,496.975	2,439.724	2,244.099	2,278.2	2,306.231	2,007.211	1,937.416	2,095.549	2,297.981	2,539.691	2,556.234	2,539.844	2,450.495	2,539.75	2,215.23	2,182.73	2,030.478	2,128.243	2,091.652	2,055.148	1,982.9	1,900.777	1,883.017	1,846.907	1,828.231	1,832.174	1,802.682	1,780.38	1,749.226	1,721.828	1,735.318	1,700.409	1,653.256	1,611.986	1,600.765	1,592.128	1,586.652	1,556.32	1,534.138	1,515.897	1,477.688	1,447.948	1,421.838	1,400.18	1,406.938	1,391.68	1,368.396	1,331.321	1,303.824	1,276.785	1,277.396	1,256.51	1,236.158	1,218.791	1,215.115	1,182.432	1,144.842	1,114.053	1,098.524	1,063.149	1,011.962	986.213	996.269	1,029.544	1,026.977	1,011.685	980.066	960.456	954.077	932.984	918.016	888.183	876.061	874.008	862.484	852.391	815.973	808.672	789.209	759.48	757.094	679.858	660.755	647.685	622.605	607.206	598.938	585.765	570.318	559.388	549.066	533.226	517.773	500.106	494.883	482.928	478.642	475.522	459.5	450.7	445.8	438.365	431.4	424.5	410.6	400.863	384.3	371.3	357.4	352.86	336.4	323.8	314.9	311.987	295.8	295.9	284.2	275.134	273.5	260.2	264.5	242.7	224.5	216.5	202.7	186.1	166	153.5	138.8	122.4	111.1	103.2	96.9	96.2	105.1	103.2	101.9	101.2	100.8	98.8	97.4	89.9	85.1	72.6
Total Equity Numbers are in millions	2,496.975	2,439.724	2,244.099	2,278.2	2,306.231	2,007.211	1,937.416	2,095.549	2,297.981	2,539.691	2,556.234	2,539.844	2,450.495	2,539.75	2,215.23	2,182.73	2,030.478	2,128.243	2,091.652	2,055.148	1,982.9	1,900.777	1,883.017	1,846.907	1,828.231	1,832.174	1,802.682	1,780.38	1,749.226	1,721.828	1,735.318	1,700.409	1,653.256	1,611.986	1,600.765	1,592.128	1,586.652	1,556.32	1,534.138	1,515.897	1,477.688	1,447.948	1,421.838	1,400.18	1,406.938	1,391.68	1,368.396	1,331.321	1,303.824	1,276.785	1,277.396	1,256.51	1,236.158	1,218.791	1,215.115	1,182.432	1,144.842	1,114.053	1,098.524	1,063.149	1,011.962	986.213	996.269	1,029.544	1,026.977	1,011.685	980.066	960.456	954.077	932.984	918.016	888.183	876.061	874.008	862.484	852.391	815.973	808.672	789.209	759.48	757.094	679.858	660.755	647.685	622.605	607.206	598.938	585.765	570.318	559.388	549.066	533.226	517.773	500.106	494.883	482.928	478.642	475.522	459.5	450.7	445.8	438.365	431.4	424.5	410.6	400.863	384.3	371.3	357.4	352.86	336.4	323.8	314.9	311.987	295.8	295.9	284.2	275.134	273.5	260.2	264.5	242.7	224.5	216.5	202.7	186.1	166	153.5	138.8	122.4	111.1	103.2	96.9	96.2	105.1	103.2	101.9	101.2	100.8	98.8	97.4	89.9	85.1	72.6
Total Liabilities & Shareholders Equity Numbers are in millions	10,644.835	10,938.627	12,059.43	12,454.386	12,781.893	13,100.227	13,238.225	13,302.369	13,824.036	14,330.189	14,421.642	14,470.139	14,602.446	14,648.27	12,420.986	12,391.731	12,284.422	12,553.447	12,559.594	12,612.95	12,648.876	11,931.691	12,091.84	12,085.819	12,126.318	12,225.094	12,138.291	12,021.262	12,032.756	11,894.981	11,880.604	11,801.217	11,683.695	11,612.576	11,546.145	11,515.294	11,462.003	11,351.892	11,259.076	11,096.081	10,912.617	10,830.416	10,668.468	10,512.777	10,476.501	10,263.858	10,166.094	9,955.461	9,884.605	9,727.999	9,502.142	9,262.43	9,029.996	8,773.948	8,405.901	8,045.136	7,769.084	7,518.735	7,293.766	7,036.751	6,852.984	6,786.48	6,800.868	6,826.33	6,861.074	6,835.326	6,815.183	6,764.393	6,727.478	6,693.443	6,601.681	6,479.211	6,443.192	6,369.008	6,297.589	6,214.457	6,076.512	5,991.685	5,856.445	5,671.479	5,486.994	5,297.72	5,017.093	4,707.69	4,347.105	4,137.247	4,019.98	3,930.98	3,877.686	3,809.472	3,802.072	3,758.419	3,737.076	3,697.956	3,697.164	3,717.084	3,737.304	3,682.828	3,626.2	3,599.9	3,559.7	3,518.003	3,423.1	3,338.9	3,259.9	3,225.563	3,193	3,163.8	3,148.3	3,120.829	3,071.8	3,042.1	3,006.4	2,958.459	2,920.2	3,020.4	2,986.2	2,915.054	2,902.5	2,929.7	3,081	2,941.1	2,741	2,759	2,768.9	2,698.5	2,702.8	2,588.3	2,610.4	2,581	2,379.5	2,366	2,330.2	2,288.3	2,167.3	2,102.5	2,071.7	1,908.2	1,834.4	1,698.7	1,392	1,068	819.8	594.6

National Western Life Group, Inc.

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NASDAQ:NWLI