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Genworth Financial Inc$4.55   

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Balance Sheet for Genworth Financial Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $2,177.00 $2,875.00 $2,784.00
Marketable Securities N/A $0.00 $0.00
Receivables $17,953.00 $18,213.00 $18,414.00
Inventory N/A $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable N/A $0.00 $0.00
Other Current Assets N/A $0.00 $0.00
Total Current Assets $20,130.00 $21,088.00 $21,198.00
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment N/A $0.00 $0.00
Investment & Advances $70,114.00 $73,392.00 $71,569.00
Other non-current Assets $5,859.00 $7,230.00 $7,299.00
Deferred Charges $3,999.00 $2,833.00 $3,571.00
Intangibles $347.00 $301.00 $348.00
Deposits & other assets $474.00 $453.00 $673.00
TOTAL ASSETS $100,923.00 $105,297.00 $104,658.00
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $74,833.00 $76,228.00 $75,359.00
Current Portion of Long-term Debt N/A $0.00 $0.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses N/A $0.00 $0.00
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities N/A $0.00 $0.00
Total Current Liabilities $74,833.00 $76,228.00 $75,359.00
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $24.00 $27.00 $53.00
Convertible Debt N/A $0.00 $0.00
Long Term Debt $4,025.00 $4,224.00 $4,180.00
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $7,852.00 $9,490.00 $10,599.00
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $86,734.00 $89,969.00 $90,191.00
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net $1.00 $1.00 $1.00
Capital Surplus $11,987.00 $11,977.00 $11,962.00
Retained Earnings $1,118.00 $1,113.00 $287.00
Treasury Stock $2,700.00 $2,700.00 $2,700.00
Other Liabilities $3,783.00 $4,937.00 $4,917.00
SHAREHOLDERS' EQUITY $14,189.00 $15,328.00 $14,467.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $100,923.00 $105,297.00 $104,658.00




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