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Financial Services - Insurance - Property & Casualty - NASDAQ - US
$ 18.96
0 %
$ 6.03 B
Market Cap
3.37
P/E
BALANCE SHEET
11.8 B ASSETS
9.26%
8.85 B LIABILITIES
6.93%
2.95 B EQUITY
16.89%
BALANCE SHEET DECOMPOSITION
Balance Sheet Decomposition Selective Insurance Group, Inc.
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Current Assets 1.02 B
Cash & Short-Term Investments 821 M
Receivables 0
Other Current Assets 203 M
Non-Current Assets 12.2 B
Long-Term Investments 447 M
PP&E 125 M
Other Non-Current Assets 11.7 B
Current Liabilities 128 M
Accounts Payable 0
Short-Term Debt 0
Other Current Liabilities 128 M
Non-Current Liabilities 8.85 B
Long-Term Debt 537 M
Other Non-Current Liabilities 8.31 B

Balance Sheet

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986 Dec-1985
ASSETS
Cash & Cash Equivalents 0.2 26 K 0.5 0.4 0.3 0.5 0.5 0.5 0.9 24.0 0.2 0.2 0.8 0.6 0.8 18.6 8.4 6.4 3.0 0 12 K 2.2 7.3 8.8 8.6 7.9 5.0 6.1 0 0 0 0 0 0 0 0 0 0 0
Short Term Investments 820.4 770.9 949.8 844.2 677.7 525.7 492.4 651.3 4 810.1 4 389.5 4 082.6 3 661.9 217.0 161.2 213.8 198.1 190.2 197.0 176.5 142.7 23.0 24.7 19.2 95.9 48.8 50.9 28.8 33.9 0 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237.9 564.0 572.2 492.0 489.8 174.5 158.8 152.0 165.2 156.3 146.4 131.5 109.2 123.7 117.7 0 0 0 0
Inventory 0 (3 816.6) (3 583.4) (3 209.0) (2 996.3) (2 716.0) (2 714.2) (2 758.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.1 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 203.3 0 0 0 0 0 0 0 0 0 0 132.6 147.7 110.3 105.5 96.6 82.2 69.9 67.2 58.3 52.8 46.1 2 041.7 1 902.3 1 886.3 2 159.2 2 082.0 1 933.3 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 1 023.9 26 K 0.5 0.4 0.3 0.5 0.5 0.5 0.9 24.0 0.2 0.2 20.5 50.7 47.9 1.5 14.1 47.5 85.1 21.0 261.0 591.0 2 600.5 2 465.8 2 406.7 2 360.8 2 243.4 2 124.8 165.2 156.3 146.4 131.5 109.2 123.7 117.7 0 0 0 0
PP&E 124.5 126.7 117.7 117.9 103.9 65.2 64.0 69.6 65.7 59.4 50.8 47.1 43.9 41.8 46.3 51.7 58.6 59.0 53.2 55.1 53.3 52.4 55.4 57.8 54.6 51.0 45.5 49.0 49.4 51.1 50.9 51.3 48.5 21.5 20.6 0 0 0 0
Intangible Assets 424.9 368.6 326.9 288.6 271.2 252.6 235.1 222.6 213.2 185.6 173.0 155.5 0 0 0 29.6 33.6 0 0 0 0 0 0 0 0 0 0 0 10.4 11.0 11.4 11.9 2.4 2.5 2.6 0 0 0 0
Goodwill 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 29.6 0 33.6 33.6 43.2 43.6 42.8 46.5 49.3 52.0 20.4 17.3 9.9 0 0 0 0 0 0 0 0 0 0 0
Long Term Investments 447.4 442.6 409.0 266.3 216.8 178.9 132.3 102.4 5 011.4 4 707.6 4 475.4 4 215.9 3 984.1 3 787.9 3 640.4 3 368.3 3 544.2 3 451.3 3 182.6 2 841.5 2 402.0 2 103.0 1 798.3 1 763.4 1 695.0 1 754.6 1 705.6 1 613.2 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Assets (1 004.7) 9 567.5 9 455.9 8 864.1 8 068.0 7 325.9 7 130.0 6 756.0 1 587.9 1 574.7 1 547.8 (4 235.8) (4 035.9) (3 837.5) (3 694.5) (3 449.6) (3 636.4) (3 544.0) (3 269.4) (2 939.9) (2 498.9) (2 198.2) (1 798.3) (1 763.4) (1 695.0) (1 754.6) (1 705.6) (1 613.2) (59.8) (62.1) (62.3) (63.2) (50.9) (24.0) (23.2) 0 0 0 0
Other Assets (1 471.2) 0 0 0 0 0 0 0 0 0 0 6 583.5 5 705.3 5 169.9 5 056.6 4 925.8 4 975.6 4 710.9 4 305.0 3 905.7 678.9 240.7 0 0 0 0 0 0 1 888.1 1 648.3 1 530.5 1 284.2 1 050.5 991.1 933.4 962.4 855.4 720.5 606.9
Total Assets 11 802.5 10 802.3 10 461.4 9 687.9 8 797.1 7 952.7 7 686.4 7 355.8 6 904.4 6 574.9 6 270.2 6 794.2 5 736.4 5 231.8 5 114.8 4 941.3 5 002.0 4 767.7 4 393.6 3 929.4 3 438.8 3 029.8 2 702.3 2 573.0 2 513.3 2 432.2 2 306.2 2 183.6 2 113.1 1 866.7 1 739.2 1 478.9 1 210.6 1 138.8 1 074.3 962.4 855.4 720.5 606.9
LIABILITIES
Accounts Payable 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54.8 53.6 66.9 53.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 58.0 262.3 274.6 0 0 0 0 0 0 0 0 0 51.3 28.3 17.4 0 0 0 50.0 50.0 0 0.6 14.8 0 0 0 0
Other Current Liabilities (6.3) (8.9) (7.2) (14.0) (3.0) (1.3) (22.3) (19.8) (7.4) (3.9) (28.5) (8.1) (71.0) (275.3) (290.6) 0 (18.5) (69.7) (44.3) (61.0) (8.0) (2.6) 0 0 (51.3) (28.4) (19.1) (3.7) 0 0 (50.0) (50.0) 0 (0.6) (14.8) 0 0 0 0
Total Current Liabilities 128.3 115.2 121.1 114.9 126.8 124.5 131.8 132.9 167.3 158.4 111.4 152.4 13.0 12.9 16.0 14.2 18.5 14.8 11.6 9.0 53.7 0 1 940.6 1 849.5 1 856.0 1 735.8 1 644.3 1 611.6 0 0 50.0 50.0 0 0.6 14.8 0 0 0 0
Long Term Debt 537.0 504.7 533.8 583.7 550.6 439.5 439.1 438.7 328.2 372.7 392.4 307.4 249.4 0 0 273.9 294.9 57.4 338.6 263.3 237.4 261.4 156.4 163.6 81.6 88.8 96.6 103.8 111.3 111.4 11.3 13.7 14.5 14.6 21.0 22.6 209.5 185.6 167.5
Deferred Tax Income 0 116.3 157.0 169.8 122.3 68.2 84.8 112.1 0 0 0 0 0 0 0 0 0 0 5.7 29.8 12.7 0 0 0 0 7.2 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Liabilities 8 311.2 7 770.0 6 944.7 6 195.5 6 051.6 5 721.4 5 534.4 5 385.8 5 178.2 4 926.7 4 723.8 (307.4) (249.4) 0 0 0 (294.9) (57.4) 0 0 (250.1) (261.4) (3.8) (163.6) (81.6) (96.0) (96.6) (103.8) (111.3) (111.4) (11.3) (13.7) (14.5) (14.6) (21.0) (22.6) (209.5) (185.6) (167.5)
Total Liabilities 8 848.2 8 274.7 7 478.5 6 949.0 6 602.2 6 160.9 5 973.5 5 824.5 5 506.4 5 299.4 5 116.2 5 703.6 4 627.1 4 160.7 4 112.5 4 050.8 3 925.9 3 690.5 3 412.5 3 047.4 2 689.0 2 377.7 2 111.2 1 995.2 1 943.3 1 824.6 1 740.9 1 709.3 1 676.4 1 537.5 1 416.4 1 167.2 940.6 890.5 843.9 748.7 675.9 572.6 481.2
EQUITY
Common Stock 210.4 209.7 208.9 208.1 207.0 205.7 204.6 203.2 201.7 199.9 198.2 196.4 194.5 192.7 191.6 190.5 189.3 183.1 86.5 84.9 83.1 81.6 79.2 77.6 75.9 74.8 72.7 35.8 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 3 029.4 2 749.7 2 603.5 2 271.5 2 080.5 1 858.4 1 698.6 1 568.9 1 446.2 1 313.4 1 202.0 1 125.2 1 167.2 1 176.2 1 139.0 1 128.1 1 105.9 986.0 847.7 721.5 612.2 562.6 536.2 525.7 514.5 477.1 439.8 386.6 347.3 310.3 287.5 280.2 240.9 227.3 208.2 179.9 149.2 111.0 90.5
Other Accumulative Comprehensive Income/Loss (373.0) (498.0) 115.1 220.2 81.8 (78.0) 20.2 (15.9) (9.4) 19.8 24.9 54.0 42.3 7.0 (12.5) (100.7) 86.0 100.6 118.1 154.5 148.5 115.4 98.0 99.3 76.7 114.3 89.1 52.7 0 0 0 0 0 0 0 0 0 0 0
Total Equity 2 954.4 2 527.6 2 982.9 2 738.9 2 194.9 1 791.8 1 713.0 1 531.4 1 398.0 1 275.6 1 153.9 1 090.6 1 109.2 1 071.1 1 002.4 890.5 1 076.0 1 077.2 981.1 882.0 749.8 652.1 591.2 577.8 570.0 607.6 565.3 474.3 436.7 329.2 322.8 311.7 270.0 248.3 230.4 213.7 179.5 147.9 125.7
Total Liabilities and Equity 11 802.5 10 802.3 10 461.4 9 687.9 8 797.1 7 952.7 7 686.4 7 355.8 6 904.4 6 574.9 6 270.2 6 794.2 5 736.4 5 231.8 5 114.8 4 941.3 5 002.0 4 767.7 4 393.6 3 929.4 3 438.8 3 029.8 2 702.3 2 573.0 2 513.3 2 432.2 2 306.2 2 183.6 2 113.1 1 866.7 1 739.2 1 478.9 1 210.6 1 138.8 1 074.3 962.4 855.4 720.5 606.9
SHARES OUTSTANDING
Common Shares Outstanding 62.5 60.9 60.7 60.2 60.0 59.6 59.4 58.7 58.2 57.4 56.8 55.8 53.7 53.3 52.8 52.1 52.4 55.0 54.3 26.7 26.1 25.3 49.2 49.8 54.2 57.0 57.8 57.9 57.0 55.5 54.7 53.0 53.0 51.4 53.1 53.9 54.2 53.7 54.4