Financial Services - Insurance - Life - NYSE - US
$ 35.35
1.17 %
$ 6.02 B
Market Cap
24.72
P/E
BALANCE SHEET
372 B
ASSETS
366 B
LIABILITIES
6.89 B
EQUITY
BALANCE SHEET DECOMPOSITION
Balance Sheet Decomposition
Lincoln National Corporation
| Current Assets | 3.36 B |
| Cash & Short-Term Investments | 3.36 B |
| Receivables | 0 |
| Other Current Assets | 0 |
| Non-Current Assets | 1.14 B |
| Long-Term Investments | 11.5 B |
| PP&E | 0 |
| Other Non-Current Assets | -10.3 B |
| Current Liabilities | 0 |
| Accounts Payable | 0 |
| Short-Term Debt | 250 M |
| Other Current Liabilities | -250 M |
| Non-Current Liabilities | 366 B |
| Long-Term Debt | 5.7 B |
| Other Non-Current Liabilities | 360 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 | 3 365.0 | 3 343.0 | 2 612.0 | 1 708.0 | 2 563.0 | 2 345.0 | 1 628.0 | 2 722.0 | 3 146.0 | 3 919.0 | 2 364.0 | 4 230.0 | 4 510.2 | 2 741.0 | 4 024.7 | 5 926.4 | 1 665.0 | 1 621.0 | 2 311.7 | 1 661.7 | 1 711.2 | 1 690.5 | 3 095.5 | 1 927.4 | 1 895.9 | 2 433.3 | 3 794.7 | 1 231.7 | 1 572.9 | 1 041.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short Term Investments | 4 257.0 | 99 736.0 | 118 746.0 | 123 044.0 | 105 200.0 | 94 024.0 | 95 086.0 | 89 488.0 | 85 799.0 | 87 069.0 | 80 976.0 | 82 901.0 | 1 068.6 | 1 038.0 | 1 057.2 | 1 624.2 | 1 075.0 | 493.0 | 452.1 | 386.8 | 374.2 | 378.1 | 507.4 | 463.3 | 401.8 | 432.0 | 464.8 | 459.7 | 371.8 | 175.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Receivables | 0 | 19 953.0 | 0 | 16 982.0 | 17 609.0 | 18 318.0 | 5 303.0 | 5 695.0 | 5 999.0 | 6 203.0 | 6 461.0 | 6 829.0 | 407.5 | 335.0 | 320.9 | 481.0 | 401.0 | 356.0 | 7 269.0 | 232.9 | 8 191.3 | 212.9 | 400.1 | 296.7 | 4 214.0 | 3 373.3 | 2 548.3 | 3 195.0 | 3 033.2 | 2 772.5 | 601.9 | 791.6 | 925.6 | 1 008.0 | 827.6 | 0 | 0 | 0 | 0 |
| Inventory | 0 | (7 509.0) | (7 413.0) | (6 795.0) | (6 987.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0.2 | (1.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 0 | 4 596.0 | 0 | 0 | 0 | 3 993.0 | 13 778.0 | 12 600.0 | 11 480.0 | 10 744.0 | 8 883.0 | 8 535.0 | 73 956.0 | 66 657.0 | 169 017.0 | 151 161.0 | 184 150.0 | 172 017.0 | (2 085 329.5) | (2 405 161.2) | (2 595 990.6) | (2 676 488.2) | 93 995.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Current Assets | 3 365.0 | 122 961.0 | 142 233.0 | 141 734.0 | 125 372.0 | 118 680.0 | 115 795.0 | 110 505.0 | 106 424.0 | 107 935.0 | 98 684.0 | 86 266.0 | 79 943.0 | 70 771.0 | 174 420.0 | 159 192.0 | 187 291.0 | 173 994.0 | (2 082 222.4) | (2 402 879.7) | (2 593 553.1) | (2 674 206.6) | 97 998.6 | 2 687.4 | 6 511.7 | 6 238.6 | 6 807.8 | 4 886.4 | 4 977.8 | 3 989.2 | 601.9 | 791.6 | 925.6 | 1 008.0 | 827.6 | 0 | 0 | 0 | 0 |
| PP&E | 0 | 140.0 | 147.0 | 182.0 | 233.0 | (1 189.0) | (1 072.0) | (1 840.0) | (2 075.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207 118.0 | 235 181.0 | 242 135.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233.5 | 192.7 | 195.2 | 212.0 | 201.1 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 14 108.0 | 6 640.0 | 6 408.0 | 8 327.0 | 10 923.0 | 8 461.0 | 9 196.0 | 2 417.0 | 8 277.0 | 9 092.0 | 6 875.0 | 0 | 0 | 0 | 3 944.1 | 0 | 0 | 1 012.8 | 1 116.1 | 1 230.4 | 1 292.0 | 1 412.6 | 1 557.0 | 1 746.5 | 1 848.4 | 613.9 | 708.4 | 528.9 | 0 | 228.5 | 261.9 | 355.7 | 362.0 | 390.8 | 0 | 0 | 0 | 0 |
| Goodwill | 1 144.0 | 1 144.0 | 1 778.0 | 1 778.0 | 1 778.0 | 1 782.0 | 1 368.0 | 2 273.0 | 2 273.0 | 2 273.0 | 2 273.0 | 2 273.0 | 2 272.8 | 3 019.0 | 3 013.5 | 3 944.0 | 4 144.0 | 4 500.0 | 1 194.2 | 1 195.9 | 1 234.7 | 1 233.2 | 1 211.8 | 1 286.0 | 1 423.0 | 1 484.3 | 457.7 | 449.5 | 471.5 | 145.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments | 11 489.0 | 103 661.0 | 123 546.0 | 127 674.0 | 109 976.0 | 96 073.0 | 96 706.0 | 91 200.0 | 87 653.0 | 89 134.0 | 83 258.0 | 85 455.0 | 80 015.0 | 72 445.0 | 64 658.5 | 3 956.7 | 60 599.0 | 56 554.0 | 34 040.1 | 35 248.6 | 33 342.7 | 33 482.8 | 29 323.5 | 28 462.8 | 28 694.4 | 31 207.7 | 25 191.6 | 29 358.8 | 27 371.1 | 22 857.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Long Term Assets | (11 489.0) | (4 166.0) | (4 419.0) | (3 153.0) | (1 391.0) | 81 612.0 | 67 894.0 | 57 649.0 | 55 587.0 | 54 035.0 | 52 730.0 | 44 875.0 | 40 675.2 | 47 589.0 | (64 659.0) | (3 956.8) | (60 599.0) | (56 554.0) | 2 170 762.9 | 2 481 538.5 | 2 664 490.1 | 2 731 332.0 | (31 945.2) | (31 305.7) | (31 863.9) | (34 540.5) | (26 263.3) | (30 516.7) | (28 371.5) | (23 003.6) | (462.0) | (454.6) | (550.9) | (574.0) | (591.9) | 0 | 0 | 0 | 0 |
| Other Assets | 367 904.0 | 106 451.0 | 119 744.0 | 94 758.0 | 97 635.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) | 0 | 0.3 | (0.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 851.0 | 64 720.1 | 53 057.2 | 44 103.6 | 36 310.3 | 29 908.5 | 22 337.2 | 47 316.5 | 38 425.5 | 32 618.3 | 26 015.3 | 23 650.6 | 0 | 0 | 0 | 0 |
| Total Assets | 372 413.0 | 334 217.0 | 387 301.0 | 365 944.0 | 334 761.0 | 298 147.0 | 281 763.0 | 261 627.0 | 251 937.0 | 253 377.0 | 236 945.0 | 218 869.0 | 202 905.5 | 193 824.0 | 177 433.3 | 163 135.8 | 191 435.0 | 178 494.0 | 124 787.6 | 116 219.3 | 106 744.9 | 93 133.4 | 98 001.3 | 99 844.1 | 103 095.7 | 93 836.3 | 77 174.7 | 71 713.4 | 63 257.7 | 49 330.1 | 48 380.4 | 39 671.7 | 34 094.8 | 27 597.3 | 25 070.1 | 20 964.3 | 18 003.9 | 16 243.8 | 13 550.3 |
| LIABILITIES | |||||||||||||||||||||||||||||||||||||||
| Accounts Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 045.0 | 1 149.0 | 1 261.0 | 0 | 505.0 | 2 094.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short Term Debt | 250.0 | 500.0 | 300.0 | 0 | 300.0 | 0 | 450.0 | 0 | 0 | 250.0 | 501.0 | 200.0 | 300.0 | 351.0 | 350.0 | 815.0 | 550.0 | 658.0 | 119.9 | 214.4 | 44.0 | 153.0 | 350.2 | 312.9 | 460.2 | 314.6 | 297.2 | 189.0 | 426.8 | 275.3 | 502.4 | 433.4 | 677.3 | 371.4 | 482.7 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | (362.0) | (583.0) | (142.0) | (147.0) | (360.0) | (24.0) | (485.0) | (4.0) | (136.0) | (250.0) | (501.0) | 198 257.0 | 182 006.0 | 174 119.0 | 159 072.0 | 149 613.0 | 174 044.0 | 160 078.0 | (61 779.9) | (292.0) | (45 944.0) | (266 656.0) | (350.2) | (312.9) | 96 569.8 | 86 676.4 | 70 581.0 | 66 079.3 | 57 665.7 | (275.3) | (502.4) | (433.4) | (677.3) | (371.4) | (482.7) | 0 | 0 | 0 | 0 |
| Total Current Liabilities | 0 | 750.0 | 300.0 | (10 127.0) | 300.0 | 277 958.0 | 259 547.0 | 241 804.0 | 232 738.0 | 232 367.0 | 219 386.0 | 198 457.0 | 183 351.0 | 175 619.0 | 160 683.0 | 150 428.0 | 175 099.0 | 162 835.0 | 117 070.0 | 108 656.0 | 99 474.0 | 86 325.0 | 91 402.0 | 93 433.0 | 97 375.0 | 86 991.0 | 71 366.0 | 66 302.0 | 58 221.0 | 45 868.0 | 502.4 | 433.4 | 677.3 | 371.4 | 482.7 | 0 | 0 | 0 | 0 |
| Long Term Debt | 5 699.0 | 5 955.0 | 6 325.0 | 6 682.0 | 6 067.0 | 5 839.0 | 4 894.0 | 5 345.0 | 5 582.0 | 5 270.0 | 5 320.0 | 5 439.0 | 5 391.0 | 5 399.0 | 5 050.0 | 4 731.0 | 4 618.0 | 3 458.0 | 1 333.0 | 1 388.4 | 1 117.5 | 1 119.2 | 0.9 | 712.2 | 712.0 | 712.2 | 511.0 | 626.3 | 659.3 | 419.6 | 335.1 | 423.0 | 252.6 | 378.5 | 378.8 | 476.6 | 389.9 | 206.7 | 214.5 |
| Deferred Tax Income | 0 | (2 408.0) | 7 072.0 | (6 227.0) | (3 601.0) | (2 347.0) | (3 167.0) | (4 303.0) | (3 942.0) | 0 | 0 | 0 | 1 121.9 | 0 | (0.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Liabilities | 359 821.0 | 323 274.0 | 360 404.0 | 336 567.0 | 308 705.0 | 277 958.0 | (4 895.0) | (24.0) | (98.0) | 231 946.0 | 217 427.0 | 197 938.0 | (5 785.0) | 174 800.0 | (5 050.0) | 149 613.0 | 174 549.0 | 0 | (1 333.0) | (2 301.4) | (1 117.5) | (1 119.2) | (0.9) | (712.2) | (712.0) | (712.2) | (511.0) | (626.3) | (659.3) | (419.6) | (335.1) | (423.0) | (252.6) | (378.5) | (378.8) | (476.6) | (389.9) | (206.7) | (214.5) |
| Total Liabilities | 365 520.0 | 329 115.0 | 367 029.0 | 6 682.0 | 315 072.0 | 283 797.0 | 264 441.0 | 247 149.0 | 238 320.0 | 237 637.0 | 223 492.0 | 203 896.0 | 188 741.8 | 181 018.0 | 165 733.1 | 155 159.0 | 179 717.0 | 166 293.0 | 118 069.2 | 109 703.9 | 100 591.9 | 87 444.5 | 92 263.2 | 94 145.0 | 98 086.9 | 87 703.3 | 71 876.8 | 67 019.8 | 58 879.6 | 46 288.0 | 44 308.1 | 36 720.5 | 31 305.2 | 25 181.9 | 22 652.8 | 476.6 | 389.9 | 206.7 | 214.5 |
| EQUITY | |||||||||||||||||||||||||||||||||||||||
| Common Stock | 4 605.0 | 4 544.0 | 4 735.0 | 5 082.0 | 5 162.0 | 5 392.0 | 5 693.0 | 5 869.0 | 6 298.0 | 6 622.0 | 6 877.0 | 7 121.0 | 7 589.6 | 8 124.0 | 7 840.0 | 7 035.3 | 7 200.0 | 7 449.0 | 1 774.6 | 1 654.8 | 1 528.7 | 1 292.8 | 1 255.1 | 1 003.7 | 1 007.1 | 994.5 | 966.5 | 857.5 | 889.5 | 555.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 4 778.0 | 5 924.0 | 9 096.0 | 8 686.0 | 8 854.0 | 8 551.0 | 8 399.0 | 7 043.0 | 6 474.0 | 6 022.0 | 5 013.0 | 4 044.0 | 4 126.3 | 3 934.0 | 3 315.0 | 3 744.6 | 4 293.0 | 4 138.0 | 4 081.5 | 3 589.5 | 3 413.3 | 3 268.3 | 3 834.4 | 3 915.6 | 3 691.5 | 3 790.0 | 3 533.1 | 3 129.2 | 2 775.7 | 2 479.5 | 2 303.7 | 2 272.1 | 2 049.9 | 1 969.6 | 1 911.5 | 1 826.3 | 1 816.4 | 1 786.5 | 1 604.9 |
| Other Accumulative Comprehensive Income/Loss | (3 476.0) | (6 352.0) | 6 441.0 | 8 931.0 | 5 673.0 | 407.0 | 3 230.0 | 1 566.0 | 845.0 | 3 096.0 | 1 563.0 | 3 808.0 | 2 447.4 | 748.0 | (261.4) | 6.3 | 225.0 | 613.0 | 527.8 | 930.7 | 869.0 | 734.6 | 173.2 | 34.0 | (435.6) | 602.3 | 482.2 | 482.0 | 711.6 | (304.2) | (1.2) | 3.6 | 24.7 | 26.7 | 13.7 | 0 | 0 | 0 | 0 |
| Total Equity | 6 893.0 | 5 102.0 | 20 272.0 | 22 699.0 | 19 689.0 | 14 350.0 | 17 322.0 | 14 478.0 | 13 617.0 | 15 740.0 | 13 453.0 | 14 973.0 | 14 163.7 | 12 806.0 | 11 700.2 | 7 976.8 | 11 718.0 | 12 201.0 | 6 718.4 | 6 515.4 | 6 152.9 | 5 688.9 | 5 738.1 | 5 699.1 | 5 008.9 | 6 132.9 | 5 297.9 | 4 693.6 | 4 378.1 | 3 042.1 | 4 072.3 | 2 951.2 | 2 789.6 | 2 415.4 | 2 417.3 | 2 044.7 | 1 997.2 | 1 995.3 | 1 802.5 |
| Total Liabilities and Equity | 372 413.0 | 334 217.0 | 387 301.0 | 365 944.0 | 334 761.0 | 298 147.0 | 281 763.0 | 261 627.0 | 251 937.0 | 253 377.0 | 236 945.0 | 218 869.0 | 202 905.5 | 193 824.0 | 177 433.3 | 163 135.8 | 191 435.0 | 178 494.0 | 124 787.6 | 116 219.3 | 106 744.9 | 93 133.4 | 98 001.3 | 99 844.1 | 103 095.7 | 93 836.3 | 77 174.7 | 71 713.4 | 63 257.7 | 49 330.1 | 48 380.4 | 39 671.7 | 34 094.8 | 27 597.3 | 25 070.1 | 20 964.3 | 18 003.9 | 16 243.8 | 13 550.3 |
| SHARES OUTSTANDING | |||||||||||||||||||||||||||||||||||||||
| Common Shares Outstanding | 169.6 | 171.0 | 187.4 | 193.6 | 200.6 | 215.9 | 222.1 | 234.2 | 250.6 | 260.9 | 265.6 | 280.6 | 307.2 | 310.0 | 280.0 | 257.5 | 270.3 | 252.4 | 173.1 | 176.3 | 177.1 | 189.3 | 188.8 | 191.2 | 197.5 | 200.7 | 205.0 | 207.5 | 208.3 | 197.4 | 194.6 | 176.4 | 169.9 | 168.9 | 166.8 | 168.2 | 173.6 | 179.6 | 173.3 |