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Reinsurance Group of America, Incorporated$144.36$3.012.13%

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Balance Sheet for Reinsurance Group of America, Incorporated
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,889.73 $1,303.52 $1,200.72
Marketable Securities $142.60 $93.30 $76.71
Receivables $4,203.33 $3,513.23 $2,961.90
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 $6,235.67 $4,910.06 $4,239.33
 
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 $54,136.37 $51,597.85 $44,764.61
Other non-current Assets N/A $0.00 $0.00
Deferred Charges $3,397.77 $3,239.82 $3,338.61
Intangibles N/A $0.00 $0.00
Deposits & other assets $839.22 $767.09 $755.34
TOTAL ASSETS $64,609.03 $60,514.82 $53,097.88
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $31,415.33 $27,844.05 $24,233.59
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 $18,004.53 $16,227.64 $14,029.35
Total Current Liabilities $49,419.86 $44,071.70 $38,262.94
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $1,798.80 $2,198.31 $2,770.64
Convertible Debt N/A $0.00 $0.00
Long Term Debt $2,787.87 $2,788.37 $3,088.64
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $2,151.94 $1,886.91 $1,882.58
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $56,158.47 $50,945.28 $46,004.80
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net $0.79 $0.79 $0.79
Capital Surplus $1,898.65 $1,870.91 $1,848.61
Retained Earnings $7,284.95 $6,736.27 $5,199.13
Treasury Stock $1,370.60 $1,102.06 $1,094.78
Other Liabilities $636.76 $2,063.63 $1,139.33
SHAREHOLDERS' EQUITY $8,450.55 $9,569.54 $7,093.08
TOTAL LIABILITES &SHAREHOLDERS EQUITY $64,609.03 $60,514.82 $53,097.88




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