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Financial Services - Insurance - Specialty - NYSE - US
$ 210.73
1.37 %
$ 10.7 B
Market Cap
14.56
P/E
BALANCE SHEET
35 B ASSETS
4.12%
29.9 B LIABILITIES
3.78%
5.11 B EQUITY
6.18%
BALANCE SHEET DECOMPOSITION
Balance Sheet Assurant, Inc.
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Current Assets 11 B
Cash & Short-Term Investments 8.98 B
Receivables 2.05 B
Other Current Assets 0
Non-Current Assets 3.92 B
Long-Term Investments 1.37 B
PP&E 768 M
Other Non-Current Assets 1.78 B
Current Liabilities 0
Accounts Payable 0
Short-Term Debt 0
Other Current Liabilities 0
Non-Current Liabilities 0
Long-Term Debt 0
Other Non-Current Liabilities 0

Balance Sheet

Millions
Dec-2024 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
ASSETS
Cash & Cash Equivalents 1 807.7 1 627.4 1 536.7 2 040.8 2 228.6 1 867.1 1 254.0 996.8 1 032.0 1 288.3 1 318.7 1 717.2 909.4 1 166.7 1 150.5 1 318.6 1 040.7 805.0 987.7 855.6 807.1 958.2 0 0 0
Short Term Investments 7 175.1 6 912.1 6 439.2 7 463.1 13 782.2 12 724.9 11 630.3 9 946.7 9 799.9 10 724.3 11 608.4 11 762.3 12 472.6 441.4 358.7 453.5 703.4 410.9 314.1 977.2 300.1 275.9 0 0 0
Receivables 2 054.0 2 265.6 2 406.4 0 0 9 593.4 0 0 0 1 260.7 1 445.6 1 080.2 7 004.5 649.1 542.9 507.9 557.3 606.4 612.0 458.7 435.5 4 952.0 0 0 0
Inventory 0 0 (155.5) (3 941.8) (4 115.5) 22 319.2 1 679.8 1 363.6 1 238.4 1 284.9 1 460.8 1 080.2 862.8 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 240 996.4 16 429.9 0 0 0
Total Current Assets 11 036.8 10 805.1 10 226.8 15 682.8 25 850.7 24 185.4 2 897.0 2 233.0 2 249.9 2 549.0 2 764.3 2 797.4 1 739.4 1 815.8 1 693.4 1 826.5 1 553.9 1 385.3 987.7 1 310.4 1 242 539.0 22 616.0 0 0 0
PP&E 768.3 708.8 645.1 561.4 493.3 433.7 392.5 347.6 343.6 298.4 277.6 253.6 250.8 242.9 267.2 275.4 278.6 275.8 275.2 267.7 277.1 283.8 0 0 0
Intangible Assets 535.6 651.0 262.8 583.4 1 156.5 2 004.3 3 157.8 313.0 272.5 318.3 427.4 408.2 325.1 374.8 82.2 0 1 001.9 0 0 0 0 0 0 0 0
Goodwill 2 616.0 2 608.8 2 603.0 2 571.6 2 589.3 2 343.4 2 321.8 917.7 831.0 833.5 841.2 784.6 640.7 639.1 619.8 926.4 1 001.9 832.7 790.5 804.9 823.1 828.5 0 0 0
Long Term Investments 1 369.4 499.0 6 720.5 7 908.8 4 125.8 2 020.1 1 685.4 746.5 10 221.2 11 224.3 12 107.8 12 220.7 12 948.4 11 996.4 11 438.2 10 933.2 9 769.5 11 173.3 10 173.8 10 632.1 10 005.0 9 461.2 0 0 0
Other Long Term Assets (1 369.4) 17 965.1 (6 344.4) (11 625.2) (8 364.9) (6 801.5) 18 625.2 17 252.6 15 978.8 11 909.6 12 000.1 220.3 (1 089.3) (1 142.0) (807.6) (11 100.5) (10 218.9) (11 281.7) (10 231.0) (10 679.6) (1 233 364.2) (9 253.5) 0 0 0
Other Assets 20 063.9 250.3 19 010.0 6 603.5 10 434.3 13 304.3 9 614.1 8 426.4 8 354.2 11 896.6 12 824.7 13 309.0 14 295.3 13 530.8 13 109.6 22 813.5 21 680.2 24 256.5 23 111.8 22 982.5 0 0 22 634.5 24 431.4 24 392.5
Total Assets 35 020.6 33 635.2 33 123.8 33 911.5 44 649.9 44 291.2 41 089.3 31 843.0 29 709.1 30 075.9 31 562.5 29 714.7 28 946.6 27 115.4 26 397.0 25 841.8 24 514.6 26 750.3 25 165.1 25 365.5 24 503.9 23 728.3 22 634.5 24 431.4 24 392.5
LIABILITIES
Accounts Payable 0 2 419.3 2 702.8 2 051.0 1 969.6 3 046.2 3 144.6 3 927.5 3 396.5 4 029.4 3 855.7 3 496.3 4 064.4 130.1 1 443.9 1 484.3 1 521.4 1 436.9 1 378.2 1 351.2 1 328.5 1 364.6 0 0 0
Short Term Debt 0 0 224.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 0 (1 876.5) (6 941.2) (2 051.0) (18 865.5) (6 920.7) (3 144.6) (3 927.5) (3 396.5) (4 029.4) (3 855.7) 19 743.3 (4 064.4) 20 956.4 19 153.4 18 329.7 18 113.2 20 231.1 (1 414.4) (1 351.2) (1 400.4) (1 364.6) 0 0 0
Total Current Liabilities 0 542.8 4 238.4 4 509.8 16 945.9 3 976.9 33 971.3 26 504.2 24 544.0 24 347.8 25 210.0 23 243.0 22 789.0 21 117.0 20 639.0 20 009.0 19 822.0 21 668.0 20 339.0 20 670.0 19 872.0 1 364.6 0 0 0
Long Term Debt 0 2 080.6 1 905.2 2 202.5 2 252.9 2 006.9 2 006.0 1 068.2 1 067.0 1 164.7 1 171.1 1 638.1 972.4 972.3 972.2 972.1 972.0 971.9 971.8 971.7 971.6 1 750.0 0 0 0
Deferred Tax Income 0 0 0 0 0 0 0 0 0 0 0 129.1 161.3 32.5 0 0 0 108.4 57.2 47.5 4.2 0 0 0 0
Other Liabilities 0 26 202.3 26 983.4 26 254.0 36 442.2 36 602.2 33 949.4 26 493.3 24 544.0 24 347.8 25 210.1 23 239.7 (972.4) 21 085.8 (972.2) 19 986.4 (972.0) (1 080.3) (971.8) (971.7) (975.8) (1 750.0) 0 0 0
Total Liabilities 29 913.9 28 825.7 28 895.1 28 421.8 38 695.1 38 609.1 35 955.4 27 561.5 25 611.0 25 552.0 26 381.2 24 881.2 23 761.2 22 088.5 21 616.5 20 988.5 20 805.1 22 640.3 21 310.4 21 641.7 20 844.3 20 875.8 20 079.4 20 979.0 21 024.8
EQUITY
Common Stock 0.5 0.6 0.6 0.7 0.6 1.6 1.6 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.4 1.4 1.4 1.4 1.4 1.4 1.1 0 0 0
Retained Earnings 4 378.3 4 028.2 5 214.9 5 639.7 5 241.6 5 241.3 5 267.4 4 036.6 4 003.5 4 405.4 4 625.5 4 406.6 4 355.0 3 742.5 3 264.0 3 054.5 2 650.4 2 269.1 1 676.2 1 006.9 569.6 248.7 0 0 0
Other Accumulative Comprehensive Income/Loss (836.1) (765.0) (986.2) (150.0) 709.8 411.5 (155.4) 234.0 94.6 118.5 555.8 426.8 830.4 554.9 285.5 65.9 (670.9) 53.9 88.1 219.5 338.2 318.5 0 0 0
Total Equity 5 106.7 4 809.5 4 228.7 5 489.7 5 954.8 5 682.1 5 133.9 4 281.5 4 098.1 4 524.0 5 181.3 4 833.5 5 185.4 5 026.9 4 780.5 4 853.2 3 709.5 4 110.1 3 854.8 3 723.7 3 659.6 2 852.5 2 555.1 3 452.4 3 367.7
Total Liabilities and Equity 35 020.6 33 635.2 33 123.8 33 911.5 44 649.9 44 291.2 41 089.3 31 843.0 29 709.1 30 075.9 31 562.5 29 714.7 28 946.6 27 115.4 26 397.0 25 841.8 24 514.6 26 750.3 25 165.1 25 365.5 24 503.9 23 728.3 22 634.5 24 431.4 24 392.5
SHARES OUTSTANDING
Common Shares Outstanding 52.2 53.5 54.4 59.1 60.1 61.9 59.2 55.0 61.3 68.2 72.2 76.6 84.3 96.6 110.6 118.0 117.8 119.7 126.8 135.8 138.4 109.2 109.2 108.9 104.9