AXIS CAPITAL HOLDINGS LTD

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $1.0b $948.6m $1.2b $1.2b $902.8m $844.6m $751.4m $953.5m $2.1b $820.3m
Goodwill $47.1m $102.0m $102.0m $102.0m $100.8m $100.8m $100.8m $100.8m $66.5m $66.5m
Intangible Assets, Net (Excluding Goodwill) $258.0m $241.6m $230.6m $219.6m $208.7m $197.8m $186.9m $176.0m $166.1m
Operating Lease, Right-of-Use Asset $111.1m $123.6m $103.3m $92.2m $108.1m $92.5m $93.9m
Additional Financial Items
Assets $20.8b $24.8b $24.1b $25.6b $25.9b $27.4b $27.6b $30.3b $32.5b $34.5b
LIABILITIES AND EQUITY
Deferred Tax Liabilities, Net $1.6m
Liabilities $14.5b $19.4b $19.1b $20.1b $20.6b $22.0b $23.0b $25.0b $26.4b $28.1b
Stockholders’ equity:
Preferred Stock, Value, Issued $550.0m $550.0m $550.0m $550.0m
Common Stock, Value, Issued $2.2m $2.2m $2.2m $2.2m $2.2m $2.2m $2.2m $2.2m $2.2m $2.2m
Retained Earnings (Accumulated Deficit) $6.5b $6.0b $5.9b $6.1b $5.8b $6.2b $6.2b $6.4b $7.3b $8.2b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($121.8m) $92.4m ($177.1m) $171.7m $414.4m $56.5m ($760.3m) ($365.8m) ($267.6m) $28.4m
Additional Paid in Capital, Common Stock $2.3b $2.3b $2.3b $2.3b $2.3b $2.3b $2.4b $2.4b $2.4b $2.4b
Treasury Stock, Common, Value $3.6b $3.8b $3.8b $3.8b $3.8b $3.7b $3.8b $3.7b $3.9b $4.8b
Stockholders' Equity Attributable to Parent $6.3b $5.3b $5.0b $5.5b $5.3b $5.4b $4.6b $5.3b $6.1b $6.4b
Liabilities and Equity $20.8b $24.8b $24.1b $25.6b $25.9b $27.4b $27.6b $30.3b $32.5b $34.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.