WHITE MOUNTAINS INSURANCE GROUP 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 $149.8m $97.1m $110.3m $161.0m
Short-term Investments $287.0m
Goodwill $31.7m $25.9m $379.9m $394.7m $525.5m $645.5m $176.5m $168.8m $439.2m $614.1m
Intangible Assets, Net (Excluding Goodwill) $24.2m $36.2m $201.8m $281.1m $406.1m
Operating Lease, Right-of-Use Asset $22.6m $37.6m $42.2m $25.2m $20.3m $32.6m $51.2m
Additional Financial Items
Assets $6.5b $3.7b $3.4b $4.0b $4.8b $7.0b $7.4b $8.4b $9.9b $12.3b
LIABILITIES AND EQUITY
Long-term Debt $285.9m $23.8m $192.7m $283.5m $376.4m $693.0m $575.2m $564.6m $562.5m $837.0m
Deferred Tax Liabilities, Net $89.1m $26.2m $38.2m $32.6m $2.5m $65.1m $87.8m $40.7m $50.2m $159.6m
Liabilities $2.8b $298.4m $644.4m $838.5m $1.0b $3.3b $3.5b $3.8b $4.8b $6.1b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $131.5m
Stockholders’ equity:
Common Stock, Value, Issued $4.6m $3.8m $3.2m $3.2m $3.1m $3.0m $2.6m $2.6m $2.6m $2.5m
Additional Paid in Capital $548.7m $563.8m $576.5m
Retained Earnings (Accumulated Deficit) $2.8b $2.8b $2.3b $2.7b $3.3b $3.0b $3.2b $3.7b $3.9b $4.8b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($7.2m) ($400k) $1.7m ($3.5m) ($1.6m)
Additional Paid in Capital, Common Stock $806.1m $666.8m $580.8m $593.1m $592.1m $585.9m $536.0m
Stockholders' Equity Attributable to Parent $3.6b $3.5b $2.8b $3.3b $3.9b $3.5b $3.7b $4.2b $4.5b $5.4b
Stockholders' Equity Attributable to Noncontrolling Interest $133.9m ($131.7m) ($124.9m) ($116.8m) ($88.1m) $156.6m $188.1m $321.1m $647.3m $698.2m
Liabilities and Equity $6.5b $3.7b $3.4b $4.0b $4.8b $7.0b $7.4b $8.4b $9.9b $12.3b

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