GNW - Genworth Financial, Inc.

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Balance Sheet

Annual
All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents2,177,0002,875,0002,784,0005,965,000
Short Term Investments230,000902,000352,000197,000
Net Receivables----
Inventory----
Other Current Assets18,071,00018,371,00018,715,00018,107,000
Total Current Assets20,601,00022,327,00022,706,00025,770,000
Long Term Investments60,746,00063,621,00061,422,00058,713,000
Property Plant and Equipment67,000---
Goodwill13,00015,00014,00014,000
Intangible Assets3,522,0002,556,0003,829,0004,651,000
Accumulated Amortization----
Other Assets15,974,00016,778,00016,687,00017,283,000
Deferred Long Term Asset Charges736,000504,000-155,000
Total Assets100,923,000105,297,000104,658,000106,431,000
Current Liabilities
Accounts Payable583,000767,000965,0001,108,000
Short/Current Long Term Debt102,00025,000361,000250,000
Other Current Liabilities4,350,0004,672,0004,070,0004,248,000
Total Current Liabilities5,137,0005,732,0006,005,0006,182,000
Long Term Debt4,336,0004,574,0004,552,0006,669,000
Other Liabilities77,261,00079,663,00079,634,00078,943,000
Deferred Long Term Liability Charges75,00059,00076,00090,000
Minority Interest1,739,0001,910,0001,823,0001,813,000
Negative Goodwill----
Total Liabilities86,734,00089,969,00090,191,00091,794,000
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock1,0001,0001,0001,000
Retained Earnings1,118,0001,113,000287,000564,000
Treasury Stock-656,000327,000394,000310,000
Capital Surplus11,987,00011,977,00011,962,00011,949,000
Other Stockholder Equity2,044,0003,027,0003,094,0003,010,000
Total Stockholder Equity12,450,00013,418,00012,644,00012,824,000
Net Tangible Assets12,178,00013,176,00012,372,00012,557,000