FOA - Balance Sheet - Finance Of America Companies Inc.

Current Liabilities	1.1 B
Accounts Payable	0
Short-Term Debt	928 M
Other Current Liabilities	174 M
Non-Current Liabilities	44.8 B
Long-Term Debt	25.4 B
Other Non-Current Liabilities	19.4 B

Millions

	Dec-2023	Dec-2022	Dec-2021	Dec-2020	Dec-2019	Dec-2018
ASSETS
Cash & Cash Equivalents	46.5	97.4	141.2	247.3	1.6	25 K
Short Term Investments	0	18.6	0	0	0	0
Receivables	104.1	0	109.1	0	0	0
Inventory	0	293.1	580.7	10.8 K	0	0
Other Current Assets	0	0	0	23.3	0	0
Total Current Assets	150.6	18.7	250.3	362.8	118.1	91.9
PP&E	29.4	19.0	29.3	71.1	84.1	30.5
Intangible Assets	260.0	469.7	1 030.8	197.6	21.3	24.7
Goodwill	0	0	0	121.2	121.1	119.3
Long Term Investments	44.3	60.6	72.7	29.7	292.1	(0.1)
Other Long Term Assets	(333.6)	(159.7)	(17.3)	(294.2)	15 653.7	13 459.8
Other Assets	(148.4)	20 460.4	20 405.8	18 782.7	(16 290.4)	0
Total Assets	27 107.6	20 872.7	21 788.9	19 565.2	293.7	13 726.1
LIABILITIES
Accounts Payable	0	0	0	0	86.6 K	0
Short Term Debt	928.5	1 327.6	3 347.4	2 973.7	0	0
Other Current Liabilities	(928.5)	(1 327.6)	(3 347.4)	(2 973.7)	135.5	92.0
Total Current Liabilities	1 102.9	1 455.4	3 347.4	2 973.7	135.6	92.0
Long Term Debt	25 358.4	34.4	16 952.5	15 445.3	3 899.0	3 304.0
Deferred Tax Income	0	2.4	18.6	0.3	11 852.3	9 736.4
Other Liabilities	19 417.5	(34.4)	(16 971.1)	(15 445.6)	11 878.8	9 736.5
Total Liabilities	26 835.2	20 467.8	20 705.9	18 937.1	28.1	719
EQUITY
Common Stock	10 K	6 K	6 K	278.3	287.5	427.4
Retained Earnings	(714.4)	(634.3)	(443.6)	3.1	(21.9)	22.3 K
Other Accumulative Comprehensive Income/Loss	(0.2)	(0.3)	(0.1)	9 K	51 K	22.3 K
Total Equity	272.4	404.8	1 083.0	628.0	453.7	89.4 K
Total Liabilities and Equity	27 107.6	20 872.7	21 788.9	19 565.2	293.7	13 726.1
SHARES OUTSTANDING
Common Shares Outstanding	8.2	6.2	6.1	2.9	2.9	3.6	3.6

Free