AFG Balance Sheet (2009-2025) | AFG

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Balance Sheet	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	1.45B	1.44B	1.12B	1.17B	1.01B	1.14B	1.10B	1.50B	1.63B	0.99B	1.32B	1.42B	1.52B	1.63B	1.71B	1.53B	1.27B	1.33B	1.64B	1.88B	2.12B	1.31B	1.34B	1.21B	1.22B	0.89B	1.22B	1.23B	1.55B	1.64B	2.11B	1.89B	2.21B	2.35B	2.34B	1.66B	1.81B	2.01B	0.16B	2.00B	2.37B	2.69B	0.17B	1.30B	56.74B	0.46B	0.21B	1.69B	3.37B	16.39B	0.59B	1.18B	0.97B	14.32B	0.23B	14.45B	0.99B	1.22B	0.27B	15.25B	15.26B	15.74B	1.41B	1.28B	16.05B	16.76B	17.18B
Short-term Investments (Quarter)															0.32B			0.29B				0.03B					0.24B				0.49B	0.57B	0.59B	0.63B	0.70B	0.59B	0.61B	1.83B	1.81B	1.93B	1.99B	0.75B	1.94B	0.21B	1.60B	1.61B	0.89B	0.94B	0.96B	0.99B	1.04B	1.02B	1.03B	1.00B	1.01B	1.01B	1.05B	1.01B	1.02B	1.04B	1.08B	1.08B	0.75B	0.77B	0.80B	0.80B	0.79B
Cash & Current Investments (Quarter)	1.45B	1.44B	1.12B	1.17B	1.01B	1.14B	1.10B	1.50B	1.63B	0.99B	1.32B	1.42B	1.52B	1.63B	2.03B	1.53B	1.27B	1.62B	1.64B	1.88B	2.12B	1.34B	1.34B	1.21B	1.22B	0.89B	1.46B	1.23B	1.55B	1.64B	2.60B	2.46B	2.80B	2.98B	3.04B	2.25B	2.42B	3.84B	1.97B	3.93B	4.36B	3.44B	2.10B	1.51B	58.34B	2.07B	1.10B	2.63B	4.33B	17.38B	1.63B	2.20B	2.00B	15.32B	1.24B	15.46B	2.04B	2.23B	1.29B	16.29B	16.34B	16.82B	2.16B	2.05B	16.85B	17.56B	17.97B
Receivables - Net (Quarter)			0.55B		0.64B	0.77B	0.54B	0.52B	0.70B	0.87B	0.56B	0.55B	0.70B	0.75B	0.64B	0.65B	0.75B	0.80B	0.74B	0.73B	0.90B	0.90B	0.89B	0.86B	0.96B	0.98B	0.94B	0.94B	0.99B	1.03B	1.00B	0.99B	1.12B	1.17B	1.15B	1.11B	1.27B	1.30B	1.23B	1.28B	1.40B	1.40B	1.33B	1.30B	1.37B	0.05B	0.04B	1.21B	1.42B	1.49B	1.26B	1.39B	1.62B	1.70B	1.34B	1.46B	1.80B	2.09B	1.47B	1.61B	1.91B	2.00B	1.53B	1.59B	1.95B	2.03B	1.64B
Receivables - Other (Quarter)			0.77B		0.31B	0.66B	0.67B	0.41B	2.87B	0.80B	2.94B	2.68B	2.74B	1.17B	3.75B	3.08B	3.04B	1.08B	3.16B	0.52B	0.53B	1.14B	0.91B	3.05B	0.66B	1.24B	0.82B	0.69B	0.79B	1.39B	0.91B	0.88B	0.92B	1.54B	1.03B	0.92B	1.05B	1.63B	1.09B	1.01B	1.00B	1.19B	0.97B	0.98B	0.88B	1.19B	0.68B	0.58B	0.68B	1.10B	0.86B	0.65B	0.74B	1.33B	0.89B	0.64B	0.72B	1.38B	1.17B	0.96B	0.76B	1.99B	1.12B	0.85B	0.88B	2.08B	1.21B
Receivables (Quarter)			1.33B		0.95B	1.43B	1.21B	0.93B	3.57B	1.66B	3.51B	3.23B	3.44B	1.92B	4.39B	3.73B	3.80B	1.88B	3.90B	1.26B	1.43B	2.04B	1.80B	3.91B	1.62B	2.22B	1.76B	1.63B	1.78B	2.42B	1.91B	1.86B	2.05B	2.72B	2.18B	2.03B	2.31B	2.93B	2.32B	2.29B	2.40B	2.59B	2.31B	2.28B	2.25B	1.23B	0.72B	1.78B	2.10B	2.59B	2.12B	2.04B	2.36B	3.03B	2.23B	2.10B	2.52B	3.46B	2.64B	2.56B	2.67B	3.98B	2.65B	2.44B	2.82B	4.11B	2.85B
Non-Current Assets
Long-Term Investments (Quarter)											0.00B				0.00B				0.00B				0.00B		1.52B		0.75B	1.77B	1.73B	1.41B	1.03B	1.98B	1.99B	1.24B	1.00B	2.60B	2.94B	1.29B	1.37B	3.69B	3.11B	1.53B	3.84B	3.51B	3.84B	0.28B	3.71B	3.65B	0.86B	0.90B	0.93B	1.00B	0.98B	1.00B	1.10B	1.13B	1.16B	1.15B	1.23B	1.30B	1.38B	1.47B	0.15B	1.07B	1.06B	2.38B	2.42B
Goodwill (Quarter)			0.21B		0.21B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.18B	0.21B	0.21B	0.21B	0.18B	0.21B	0.21B	0.21B	0.18B	0.18B	0.18B	0.18B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.33B	0.33B
Goodwill & Intangibles (Quarter)			0.21B		0.21B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.18B	0.21B	0.21B	0.21B	0.18B	0.21B	0.21B	0.21B	0.18B	0.18B	0.18B	0.18B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.33B	0.33B
Other Non-Current Assets (Quarter)			0.58B		0.69B	0.60B	0.61B	0.62B	0.64B	0.77B	0.76B	0.81B	0.72B	0.74B	0.79B	0.82B	0.83B	0.89B	0.90B	0.91B	1.00B	0.98B	1.03B	0.99B	1.14B	1.05B	1.19B	1.18B	1.13B	1.19B	1.66B	1.63B	1.52B	1.53B	1.50B	1.55B	1.57B	1.83B	1.53B	1.85B	1.78B	1.75B	1.87B	1.74B	1.68B	0.07B	0.06B	0.86B	0.83B		0.90B	0.97B	1.12B	1.26B	1.22B	1.15B	1.28B	1.42B	1.35B	1.31B	1.36B	1.33B	1.38B	1.34B	1.32B	1.31B	1.28B
Assets (Quarter)			27.68B		30.53B	32.64B	32.24B	32.95B	34.05B	35.13B	35.84B	36.21B	37.05B	39.63B	39.17B	39.14B	39.41B	40.95B	42.09B	42.77B	45.35B	46.55B	47.51B	48.31B	49.42B	50.56B	49.84B	51.04B	52.73B	54.84B	55.07B	57.46B	58.62B	60.16B	60.66B	60.66B	61.83B	64.19B	63.46B	66.13B	67.70B	69.07B	70.13B	67.64B	70.87B	0.81B	0.79B	74.20B	28.78B	29.94B	28.93B	28.76B	28.08B	29.53B	28.83B	28.48B	29.05B	30.82B	29.79B	30.00B	29.91B	32.59B	30.84B	30.29B	30.67B	33.83B	32.64B
Liabilities
Current Liabilities
Other Accumulated Expenses (Quarter)			6.41B		6.07B	6.43B	6.41B	6.28B	6.34B	6.49B																																									11.07B				11.97B	11.76B	11.93B	12.89B	13.09B	13.05B	12.61B	14.21B	14.18B	13.97B	13.83B	15.08B	15.09B
Current Deferred Revenue (Quarter)			1.57B		1.55B	1.74B	1.53B	1.45B	1.55B	1.76B	1.48B	1.50B	1.66B	1.82B	1.65B	1.70B	1.79B	2.05B	1.76B	1.79B	1.91B	2.11B	1.96B	1.94B	2.00B	2.24B	2.06B	2.05B	2.11B	2.33B	2.17B	2.17B	2.29B	2.57B	2.41B	2.41B	2.54B	2.74B	2.60B	2.60B	2.68B	2.99B	2.83B	2.81B	2.78B	0.08B	0.05B	2.82B	3.05B	3.42B	3.04B	3.21B	3.40B	3.79B	3.25B	3.44B	3.69B	4.00B	3.45B	3.65B	3.82B	4.32B	3.58B	3.71B	4.03B	4.45B	3.74B
Non-Current Liabilities
Pension (Quarter)							14.55B		15.81B	16.48B	17.15B	17.80B
Minority Interest (Quarter)			0.14B		0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.18B	0.17B	0.17B	0.17B	0.17B	0.17B	0.18B	0.17B	0.17B	0.17B	0.18B	0.18B	0.18B	0.18B	0.18B	0.19B	0.20B		0.00B			0.00B				0.00B
Liabilities from Discontinued Operations (Quarter)																																															44.46B	44.89B
Other Non-Current Liabilities (Quarter)			1.01B		1.08B	1.37B	1.12B	1.34B	1.42B	1.45B	1.39B	1.57B	1.32B	1.68B	1.36B	1.51B	1.50B	1.38B	1.55B	1.70B	1.78B	1.56B	1.53B	1.85B	1.83B	1.68B	1.57B	1.67B	1.56B	1.77B	1.75B	2.17B	2.20B	1.99B	1.89B	1.85B	2.09B	2.32B	1.77B	2.25B	2.30B	2.23B	2.29B	2.00B	2.17B	0.05B	0.09B	1.65B	1.81B		0.02B	0.02B	0.02B	0.03B	1.70B	0.03B	0.03B		2.02B	2.04B	1.92B	2.09B	1.98B	1.99B	1.98B	2.34B	2.07B
Total Non-Current Liabilities (Quarter)			22.76B		25.01B	26.54B	26.71B	27.00B	28.00B	29.06B	29.89B	29.91B	30.95B	32.99B	33.06B	32.73B	33.28B	34.86B	35.77B	36.10B	38.42B	39.91B	40.95B	41.35B	42.61B	43.97B	43.49B	44.43B	45.98B	47.72B	48.40B	50.10B	51.10B	52.79B	53.44B	53.63B	54.66B	56.70B	56.71B	58.22B	59.31B	60.51B	61.57B	60.60B	62.57B	0.72B	0.71B	65.86B	21.37B	24.70B	23.90B	23.90B	23.99B	25.57B	23.08B	24.52B	25.03B	26.84B	23.51B	23.72B	23.61B	25.79B	24.39B	23.91B	24.17B	26.76B	25.75B
Total Liabilities (Quarter)	-3.19B	-3.80B	23.76B	-4.32B	26.09B	27.91B	27.83B	28.34B	29.43B	30.51B	31.28B	31.48B	32.28B	34.67B	34.42B	34.23B	34.78B	36.24B	37.32B	37.80B	40.20B	41.47B	42.48B	43.21B	44.44B	45.65B	45.07B	46.10B	47.54B	49.49B	50.15B	52.27B	53.31B	54.78B	55.32B	55.47B	56.75B	59.03B	58.48B	60.47B	61.61B	62.75B	63.86B	62.60B	64.74B	0.77B	0.80B	67.51B	23.18B	24.70B	23.92B	23.93B	24.02B	25.60B	24.78B	24.54B	25.05B	26.84B	25.53B	25.76B	25.53B	27.88B	26.37B	25.90B	26.15B	29.10B	27.82B
Shareholder's Equity
Common Equity (Quarter)	3.19B	3.80B	3.76B	4.32B	4.45B	4.75B	4.48B	4.48B	4.50B	4.49B	4.56B	4.73B	4.78B	4.96B	4.75B	4.91B	4.64B	4.71B	4.77B	4.97B	5.16B	5.08B	5.05B	5.10B	4.98B	4.91B	4.77B	4.94B	5.19B	5.36B	4.92B	5.20B	5.31B	5.38B	5.33B	5.18B	5.08B	5.16B	4.97B	5.67B	6.09B	6.32B	6.27B	5.05B	6.13B	6.34B	6.79B	6.68B	5.60B	5.24B	1.42B	4.83B	4.07B	3.93B	-0.54B	3.94B	3.99B	3.98B	4.26B	4.24B	4.38B	4.71B	4.47B	4.39B	4.52B	4.73B	4.82B
Shareholder's Equity (Quarter)	3.19B	3.80B	3.76B	4.32B	4.45B	4.75B	4.48B	4.48B	4.50B	4.49B	4.56B	4.73B	4.78B	4.96B	4.75B	4.91B	4.64B	4.71B	4.77B	4.97B	5.16B	5.08B	5.05B	5.10B	4.98B	4.91B	4.77B	4.94B	5.19B	5.36B	4.92B	5.20B	5.31B	5.38B	5.33B	5.18B	5.08B	5.16B	4.97B	5.67B	6.09B	6.32B	6.27B	5.05B	6.13B	6.34B	1.27B	6.68B	5.60B	5.24B	1.42B	4.83B	4.07B	3.93B	1.45B	3.94B	3.99B	3.98B	4.26B	4.24B	4.38B	4.71B	4.47B	4.39B	4.52B	4.73B	4.82B
Liabilities and Shareholders Equity (Quarter)			27.68B		30.53B	32.64B	32.24B	32.95B	34.05B	35.13B	35.84B	36.21B	37.05B	39.63B	39.17B	39.14B	39.41B	40.95B	42.09B	42.77B	45.35B	46.55B	47.51B	48.31B	49.42B	50.56B	49.84B	51.04B	52.73B	54.84B	55.07B	57.46B	58.62B	60.16B	60.66B	60.66B	61.83B	64.19B	63.46B	66.13B	67.70B	69.07B	70.13B	67.64B	70.87B	0.81B	0.79B	74.20B	28.78B	29.94B	28.93B	28.76B	28.08B	29.53B	28.83B	28.48B	29.05B	30.82B	29.79B	30.00B	29.91B	32.59B	30.84B	30.29B	30.67B	33.83B	32.64B
Retained Earnings (Quarter)			0.16B		0.40B	0.61B	0.49B	0.52B	0.61B	0.58B	0.58B	0.71B	0.77B	0.93B	0.83B	0.87B	0.60B	0.57B	0.56B	0.68B	0.80B	0.72B	-0.01B	0.00B	-0.02B	-0.01B	-0.01B	0.47B	-0.01B	0.75B	-0.01B	-0.01B	0.64B	0.71B	0.84B	-0.01B	0.15B	-0.03B	-0.02B	-0.01B	0.81B	0.03B	-0.01B	0.03B	1.05B	1.21B	-0.01B	0.96B	0.00B	0.16B	0.14B	-0.00B	-0.33B	-0.02B	-0.54B	0.00B	-0.51B	-0.02B	3.12B	0.00B	-0.02B	3.36B	-0.24B	3.08B	3.15B	3.30B	-0.05B
Treasury Shares (Quarter)							0.00B				415.12B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B				0.00B				0.00B

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