Financial Services - Insurance - Life - NYSE - CA
$ 32.66
-0.639 %
$ 57.2 B
Market Cap
16.25
P/E
BALANCE SHEET
876 B
ASSETS
827 B
LIABILITIES
47.3 B
EQUITY
BALANCE SHEET DECOMPOSITION
Balance Sheet Decomposition
Manulife Financial Corporation
| Current Assets | 20.3 B |
| Cash & Short-Term Investments | 20.3 B |
| Receivables | 0 |
| Other Current Assets | 0 |
| Non-Current Assets | 1.09 T |
| Long-Term Investments | 238 B |
| PP&E | 0 |
| Other Non-Current Assets | 853 B |
| Current Liabilities | 594 M |
| Accounts Payable | 0 |
| Short-Term Debt | 594 M |
| Other Current Liabilities | 0 |
| Non-Current Liabilities | 817 B |
| Long-Term Debt | 12.1 B |
| Other Non-Current Liabilities | 805 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||||||||
| Cash & Cash Equivalents | 20 338.0 | 19 153.0 | 22 594.0 | 26 167.0 | 20 300.0 | 16 215.0 | 15 965.0 | 15 151.0 | 17 885.0 | 21 079.0 | 13 630.0 | 13 484.0 | 12 813.0 | 11 791.0 | 18 780.0 | 17 269.0 | 12 354.0 | 10 745.0 | 9 360.0 | 8 517.0 | 5 877.0 | 5 143.0 | 4 995.0 | 0 | 0 | 0 |
| Short Term Investments | 167 738.0 | 176 013.0 | 169 801.0 | 170 157.0 | 156 703.0 | 146 379.0 | 138 281.0 | 142 272.0 | 140 844.0 | 118 557.0 | 100 720.0 | 99 875.0 | 98 449.0 | 11 791.0 | 18 780.0 | 17 269.0 | 55 657.0 | 8 422.0 | 4 448.0 | 8 517.0 | 861.0 | 1 041.0 | 693.0 | 0 | 0 | 0 |
| Receivables | 0 | 1 448.0 | 1 294.0 | 1 444.0 | 1 385.0 | 1 369.0 | 1 148.0 | 845.0 | 878.0 | 737.0 | 734.0 | 1 009.0 | 781.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory | 0 | (22 461.0) | (27 189.0) | (31 127.0) | (24 701.0) | (21 723.0) | (20 073.0) | (18 702.0) | (21 236.0) | 0 | 0 | 0 | 0 | 0 | 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 | 66 153.3 | 45 925.2 | 36 797.8 | 30 478.0 | 17 271.0 | 16 178.0 | 0 | 0 | 0 | 0 |
| Total Current Assets | 20 338.0 | 20 601.0 | 23 888.0 | 27 611.0 | 21 685.0 | 17 584.0 | 17 113.0 | 15 996.0 | 18 763.0 | 21 816.0 | 14 364.0 | 14 493.0 | 13 594.0 | 11 791.0 | 18 780.0 | 17 269.0 | 78 507.3 | 56 670.2 | 50 605.8 | 47 512.0 | 24 009.0 | 22 362.0 | 5 688.0 | 0 | 0 | 0 |
| PP&E | 0 | 1 878.0 | 1 812.0 | 1 850.0 | 381.0 | 2 016.0 | 1 281.0 | 1 376.0 | 1 379.0 | 831.0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 691.7 | 5 898.8 | 5 302.2 | 4 662.0 | 3 975.0 | 3 583.0 | 3 494.3 | 3 266.9 | 3 189.0 | 2 968.7 |
| Intangible Assets | 4 391.0 | 4 505.0 | 4 264.0 | 4 215.0 | 4 232.0 | 4 233.0 | 4 127.0 | 4 223.0 | 3 699.0 | 2 280.0 | 2 188.0 | 2 013.0 | 2 038.0 | 1 916.0 | 9 127.0 | 1 866.0 | 1 573.0 | 1 708.0 | 1 742.0 | 1 806.0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill | 5 919.0 | 6 014.0 | 5 651.0 | 5 714.0 | 5 743.0 | 5 864.0 | 5 713.0 | 5 884.0 | 5 685.0 | 3 181.0 | 3 110.0 | 3 100.0 | 3 404.0 | 5 941.0 | 7 122.0 | 7 929.0 | 6 721.0 | 7 461.0 | 7 501.0 | 7 332.0 | 589.0 | 634.0 | 0 | 0 | 0 | 0 |
| Long Term Investments | 237 680.0 | 227 423.0 | 252 206.0 | 242 446.0 | 220 973.0 | 204 773.0 | 195 545.0 | 188 118.0 | 174 810.0 | 148 989.0 | 128 032.0 | 131 276.0 | 130 730.0 | 123 826.0 | 113 575.0 | 108 771.0 | 83 965.0 | 114 431.0 | 116 659.0 | 122 934.0 | 48 943.0 | 54 616.0 | 53 727.0 | 0 | 0 | 0 |
| Other Long Term Assets | (247 990.0) | (8 586.0) | (7 066.0) | (6 692.0) | (4 955.0) | (6 334.0) | (5 850.0) | (5 815.0) | (5 446.0) | (154 450.0) | (133 330.0) | (136 389.0) | (136 172.0) | (131 683.0) | (122 702.0) | (118 566.0) | 0 | 0 | 0 | 0 | 0 | 0 | (57 221.3) | (3 266.9) | (3 189.0) | (2 968.7) |
| Other Assets | (235 089.0) | 590 398.0 | 631 634.0 | 600 363.0 | 556 497.0 | 517 817.0 | 507 035.0 | 506 460.0 | 501 686.0 | 403 140.0 | 365 934.0 | 335 174.0 | 312 336.0 | 74 198.0 | 63 658.0 | 75 190.0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 703.7 | 60 160.0 | 56 887.2 | 52 501.2 |
| Total Assets | 875 574.0 | 848 941.0 | 917 643.0 | 880 349.0 | 809 130.0 | 750 271.0 | 729 533.0 | 720 681.0 | 704 643.0 | 579 406.0 | 513 628.0 | 486 056.0 | 462 102.0 | 217 672.0 | 205 140.0 | 211 025.0 | 176 458.0 | 186 169.0 | 181 810.0 | 184 246.0 | 77 516.0 | 81 195.0 | 78 613.0 | 60 160.0 | 56 887.2 | 52 501.2 |
| LIABILITIES | ||||||||||||||||||||||||||
| Accounts Payable | 0 | 13 642.0 | 12 134.0 | 11 487.0 | 10 776.0 | 10 519.0 | 9 462.0 | 9 418.0 | 9 014.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short Term Debt | 594.0 | 615.0 | 0 | 0 | 0 | 0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 978.0 | 1 291.0 | 1 876.0 | 2 085.0 | 2 860.0 | 2 900.0 | 2 881.0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | (741.0) | (14 452.0) | (12 491.0) | (11 574.0) | (11 018.0) | (10 637.0) | (10 218.0) | (10 192.0) | (10 068.0) | 0 | 0 | 0 | 0 | (978.0) | (1 291.0) | (1 876.0) | (2 085.0) | (2 860.0) | (2 900.0) | (2 881.0) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Current Liabilities | 594.0 | 615.0 | 17 742.0 | 16 411.0 | 15 775.0 | 15 035.0 | 13 416.0 | 13 121.0 | 12 737.0 | 0 | 0 | 0 | 0 | 978.0 | 1 291.0 | 1 876.0 | 2 085.0 | 2 860.0 | 2 900.0 | 2 881.0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Debt | 12 144.0 | 11 741.0 | 11 862.0 | 13 993.0 | 11 663.0 | 13 501.0 | 13 171.0 | 12 876.0 | 9 548.0 | 8 967.0 | 8 816.0 | 8 605.0 | 5 503.0 | 5 443.0 | 3 308.0 | 3 689.0 | 1 820.0 | 3 062.0 | 2 457.0 | 2 948.0 | 1 123.0 | 1 436.0 | 1 418.0 | 588.0 | 583.4 | 625.1 |
| Deferred Tax Income | 0 | 2 774.0 | 2 769.0 | 2 614.0 | 1 972.0 | 1 814.0 | 1 281.0 | 1 359.0 | 1 235.0 | 1 228.0 | 617.0 | 694.0 | 766.0 | 1 393.0 | 1 178.0 | 1 969.0 | 0 | 0 | 1 337.0 | 980.0 | 170.0 | 0 | 0 | 0 | 0 | 0 |
| Other Liabilities | (12 144.0) | (14 515.0) | (11 862.0) | (13 993.0) | (11 663.0) | 1 814.0 | 1 282.0 | 1 359.0 | 1 235.0 | (8 967.0) | (8 816.0) | (991.0) | (6 269.0) | (6 964.0) | (4 594.0) | (5 785.0) | (1 927.0) | (7 504.0) | (3 794.0) | (7 595.0) | (1 293.0) | (1 436.0) | (1 418.0) | (588.0) | (583.4) | (625.1) |
| Total Liabilities | 826 847.0 | 792 562.0 | 14 631.0 | 16 607.0 | 13 635.0 | 703 120.0 | 687 370.0 | 677 858.0 | 662 705.0 | 545 480.0 | 484 595.0 | 459 960.0 | 437 223.0 | 190 799.0 | 176 233.0 | 183 570.0 | 151 977.0 | 160 311.0 | 157 836.0 | 159 758.0 | 67 221.0 | 71 388.0 | 69 256.0 | 51 882.4 | 48 923.2 | 45 690.7 |
| EQUITY | ||||||||||||||||||||||||||
| Common Stock | 21 527.0 | 22 178.0 | 23 093.0 | 23 042.0 | 23 127.0 | 22 961.0 | 22 989.0 | 22 865.0 | 22 799.0 | 20 556.0 | 20 234.0 | 19 886.0 | 0 | 19 254.0 | 18 937.0 | 16 157.0 | 14 000.0 | 14 248.0 | 14 490.0 | 14 646.0 | 599.0 | 596.0 | 614.0 | 0 | 0 | 0 |
| Retained Earnings | 4 819.0 | 27 010.0 | 23 492.0 | 18 887.0 | 15 488.0 | 12 704.0 | 10 083.0 | 9 759.0 | 8 398.0 | 7 624.0 | 5 294.0 | 3 178.0 | 2 501.0 | 11 473.0 | 12 870.0 | 13 079.0 | 14 388.0 | 10 491.9 | 8 742.4 | 8 190.6 | 8 327.3 | 8 060.0 | 7 617.0 | 6 554.8 | 5 783.3 | 0 |
| Other Accumulative Comprehensive Income/Loss | 18 229.0 | (25.0) | 5 180.0 | 6 323.0 | 6 447.0 | 6 212.0 | 4 087.0 | 5 347.0 | 6 992.0 | 2 166.0 | 46.0 | (369.0) | 96.0 | (5 642.0) | (4 584.0) | (2 641.0) | (4 831.0) | 284.0 | 314.0 | 300.0 | 164.0 | 184.0 | 0 | 0 | 0 | 0 |
| Total Equity | 48 727.0 | 56 379.0 | 58 869.0 | 53 006.0 | 50 106.0 | 47 151.0 | 42 163.0 | 42 823.0 | 41 938.0 | 33 926.0 | 29 033.0 | 26 096.0 | 24 879.0 | 26 873.0 | 28 907.0 | 27 455.0 | 24 481.0 | 25 858.0 | 23 974.0 | 24 488.0 | 10 295.0 | 9 807.0 | 9 357.0 | 8 277.6 | 7 964.0 | 6 810.5 |
| Total Liabilities and Equity | 875 574.0 | 848 941.0 | 917 643.0 | 880 349.0 | 809 130.0 | 750 271.0 | 729 533.0 | 720 681.0 | 704 643.0 | 579 406.0 | 513 628.0 | 486 056.0 | 462 102.0 | 217 672.0 | 205 140.0 | 211 025.0 | 176 458.0 | 186 169.0 | 181 810.0 | 184 246.0 | 77 516.0 | 81 195.0 | 78 613.0 | 60 160.0 | 56 887.2 | 52 501.2 |
| SHARES OUTSTANDING | ||||||||||||||||||||||||||
| Common Shares Outstanding | 2 093.1 | 1 910.0 | 1 942.0 | 1 941.0 | 1 958.0 | 1 979.5 | 1 978.0 | 1 973.0 | 1 957.5 | 1 854.4 | 1 839.9 | 1 812.0 | 1 786.0 | 1 765.0 | 1 626.0 | 1 502.0 | 1 522.0 | 1 563.0 | 1 597.0 | 1 396.0 | 926.0 | 952.0 | 964.0 | 966.0 | 990.1 | 965.7 |