GENWORTH FINANCIAL INC

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 $2.8b $2.9b $1.0b
Goodwill $14.0m
Intangible Assets, Net (Excluding Goodwill) $143.0m $241.0m $198.0m $197.0m
Operating Lease, Right-of-Use Asset $67.0m
Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax $1.3b $1.1b $595.0m $1.5b $2.2b $1.9b ($3.4b) ($2.1b) ($3.2b) ($2.0b)
Assets $104.7b $105.3b $100.9b $101.3b $105.7b $99.2b $86.4b $90.8b $86.9b $88.1b
LIABILITIES AND EQUITY
Deferred Income Tax Liabilities, Net $53.0m $27.0m $24.0m
Long-term Debt $4.2b $4.2b $4.0b $3.3b $3.5b $1.9b $1.6b $1.6b $1.5b $1.5b
Deferred Tax Liabilities, Net $53.0m
Liabilities $90.2b $90.0b $86.7b $86.7b $89.9b $82.9b $75.7b $82.5b $77.4b $78.3b
Stockholders’ equity:
Common Stock, Value, Issued $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m
Additional Paid in Capital $12.0b $12.0b $12.0b $12.0b $12.0b
Retained Earnings (Accumulated Deficit) $287.0m $1.1b $1.1b $1.5b $1.6b $2.5b $3.1b $1.2b $1.5b $1.7b
Accumulated Other Comprehensive Income (Loss), Net of Tax $3.1b $3.0b $2.0b $3.4b $4.4b $3.9b ($2.2b) ($2.6b) ($1.6b) ($1.3b)
Additional Paid in Capital, Common Stock $11.9b $11.9b $11.9b $11.9b $11.9b
Stockholders' Equity Attributable to Parent $12.6b $13.4b $12.4b $14.2b $15.3b $15.5b $10.0b $7.5b $8.5b $8.8b
Stockholders' Equity Attributable to Noncontrolling Interest $1.8b $1.9b $1.7b $447.0m $502.0m $756.0m $755.0m $855.0m $937.0m $1.0b
Liabilities and Equity $104.7b $105.3b $100.9b $101.3b $105.7b $99.2b $86.4b $90.8b $86.9b $88.1b

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