ANNALY CAPITAL MANAGEMENT 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 $1.5b $706.6m $1.7b $1.9b $1.2b $1.3b $1.6b $1.4b
Goodwill $71.8m $71.8m $71.8m $71.8m $0
Intangible Assets, Net (Excluding Goodwill) $34.2m $23.2m $29.0m $21.0m $55.5m $24.2m $16.7m $12.1m $9.4m $6.7m
Operating Lease, Right-of-Use Asset $15.8m $13.2m $10.5m $8.9m $5.9m $27.9m $26.5m
Additional Financial Items
Assets $87.9b $101.8b $105.8b $130.3b $88.5b $76.8b $81.9b $93.2b $103.6b $135.6b
LIABILITIES AND EQUITY
Dividends Payable $305.7m $347.9m $394.1m $357.5m $307.6m $321.1m $412.1m $325.1m $375.9m $494.9m
Long-term Debt $314.9m $312.5m $490.6m $429.6m
Deferred Tax Liabilities, Net $131.9m $151.3m
Liabilities:
Liabilities $75.3b $86.9b $91.7b $114.5b $74.4b $63.6b $70.5b $81.9b $90.9b $119.4b
Stockholders’ equity:
Preferred Stock, Value, Issued $1.2b $1.7b $1.8b $2.0b $1.5b $1.5b $1.5b $1.5b $1.5b $1.8b
Common Stock, Value, Issued $10.2m $11.6m $13.1m $14.3m $14.0m $14.6m $4.7m $5.0m $5.8m $7.1m
Additional Paid in Capital $15.6b $17.2b $18.8b $20.0b $19.8b $20.3b $23.0b $23.7b $25.3b $27.9b
Retained Earnings (Accumulated Deficit) ($3.1b) ($3.0b) ($4.5b) ($8.3b) ($10.7b) ($9.7b) ($9.5b) ($12.6b) ($13.2b) ($13.2b)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($1.1b) ($1.1b) ($2.0b) $2.1b $3.4b $958.4m ($3.7b) ($1.3b) ($1.0b) ($488.6m)
Stockholders' Equity Attributable to Parent $12.6b $14.9b $14.1b $15.8b $14.0b $13.2b $11.3b $11.3b $12.6b $16.1b
Stockholders' Equity Attributable to Noncontrolling Interest $7.8m $6.1m $5.7m $4.3m $13.5m $25.5m $99.0m $89.3m $87.7m $69.1m
Liabilities and Equity $87.9b $101.8b $105.8b $130.3b $88.5b $76.8b $81.9b $93.2b $103.6b $135.6b

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