Genworth Financial, Inc.
GNW · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $2,048,000 | $2,215,000 | $1,799,000 | $1,571,000 |
| Short-Term Investments | $5,672,000 | $46,781,000 | $46,583,000 | $60,480,000 |
| Receivables | $17,655,000 | $19,025,000 | $18,996,000 | $16,813,000 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$25,375,000 | -$68,021,000 | -$67,378,000 | -$78,864,000 |
| Total Curr. Assets | $0 | $0 | $0 | $0 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $198,000 | $203,000 | $143,000 |
| Long-Term Investments | $45,417,000 | $47,177,000 | $46,902,000 | $60,678,000 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | -$45,614,000 | -$47,375,000 | -$47,105,000 | -$60,821,000 |
| Total NC Assets | $0 | $0 | $0 | $0 |
| Other Assets | $86,871,000 | $90,817,000 | $89,714,000 | $99,171,000 |
| Total Assets | $86,871,000 | $90,817,000 | $89,714,000 | $99,171,000 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $0 | $0 |
| Total Curr. Liab. | $0 | $0 | $0 | $0 |
| LT Debt | $1,518,000 | $1,584,000 | $1,611,000 | $1,899,000 |
| Deferred Rev, NC | $0 | $0 | -$13,000 | -$17,000 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | -$1,518,000 | -$1,584,000 | -$1,598,000 | -$1,882,000 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $77,440,000 | $82,482,000 | $81,328,000 | $82,905,000 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $77,440,000 | $82,482,000 | $81,328,000 | $82,905,000 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1,000 | $1,000 | $1,000 | $1,000 |
| Retained Earnings | $1,511,000 | $1,213,000 | $1,139,000 | $2,490,000 |
| AOCI | -$1,642,000 | -$2,555,000 | -$2,614,000 | $3,861,000 |
| Other Equity | $8,624,000 | $8,821,000 | $9,105,000 | $9,158,000 |
| Total Equity | $8,494,000 | $7,480,000 | $7,631,000 | $15,510,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $937,000 | $855,000 | $755,000 | $756,000 |
| Total Liab. & Tot. Equity | $86,871,000 | $90,817,000 | $89,714,000 | $99,171,000 |
| Net Debt | -$530,000 | -$631,000 | -$188,000 | $328,000 |