Employers Holdings Balance Sheet (2009-2025) | EIG

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Balance Sheet	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)	0.09B	0.11B	0.10B	0.00B	0.13B	0.13B	0.15B	0.04B	0.09B	0.07B	0.11B	0.02B	0.11B	0.10B	0.14B	0.07B	0.10B	0.07B	0.17B	0.16B
Short-term Investments (Quarter)	0.23B	0.00B	0.29B	0.01B	0.30B	0.27B	0.18B	0.12B	0.06B	0.02B	0.19B	0.03B	0.04B	0.03B	0.03B	0.00B	0.25B	0.27B	0.01B	0.01B
Cash & Current Investments (Quarter)	0.32B	0.11B	0.39B	0.02B	0.43B	0.39B	0.33B	0.16B	0.15B	0.08B	0.30B	0.05B	0.15B	0.13B	0.17B	0.07B	0.35B	0.34B	0.17B	0.17B
Receivables - Net (Quarter)	0.24B	0.25B	0.25B	0.24B	0.26B	0.28B	0.30B	0.31B	0.33B	0.35B	0.36B	0.36B	0.38B	0.40B	0.38B	0.36B	0.38B	0.38B	0.36B	0.34B
Receivables - Other (Quarter)				0.00B				0.00B
Receivables (Quarter)	0.24B	0.25B	0.25B	0.24B	0.26B	0.28B	0.30B	0.31B	0.33B	0.35B	0.36B	0.36B	0.38B	0.40B	0.38B	0.36B	0.38B	0.38B	0.36B	0.34B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Long-Term Investments (Quarter)	0.04B	2.73B	0.05B	0.04B	2.62B	2.51B	0.06B	2.57B	0.07B	0.08B	2.33B	0.09B	2.38B	2.38B	0.10B	0.11B	0.10B	2.46B	2.38B	2.34B
Goodwill (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Goodwill & Intangibles (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
Long-Term Deferred Tax (Quarter)					0.02B	0.05B	0.07B	0.06B	0.05B	0.06B	0.06B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	0.03B	0.02B	0.01B
Other Non-Current Assets (Quarter)	0.00B	0.00B	0.00B	0.05B	0.05B	0.05B	0.00B	0.04B	0.00B	0.00B	0.00B	0.03B	0.04B	0.00B	0.00B	0.03B	0.04B	0.04B	0.00B	0.03B
Assets (Quarter)	3.86B	3.84B	3.80B	3.78B	3.75B	3.69B	3.71B	3.72B	3.74B	3.62B	3.53B	3.55B	3.56B	3.55B	3.62B	3.54B	3.56B	3.54B	3.53B	3.44B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Notes Payables (Quarter)																				0.02B
Payables (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.04B
Other Accumulated Expenses (Quarter)	2.03B	2.01B	2.00B	1.98B	1.98B	1.97B	1.98B	1.96B	1.95B	1.93B	1.91B	1.88B	1.87B	1.85B	1.84B	1.81B	1.79B	1.79B	1.82B	1.81B
Short term Debt (Quarter)																				0.02B
Current Taxes (Quarter)																	0.00B
Current Deferred Revenue (Quarter)	0.31B	0.32B	0.32B	0.30B	0.33B	0.34B	0.35B	0.34B	0.36B	0.38B	0.39B	0.38B	0.40B	0.42B	0.41B	0.40B	0.43B	0.43B	0.42B	0.39B
Non-Current Liabilities
Pension (Quarter)
Non-Current Deferred Tax Liability (Quarter)	0.01B	0.01B	0.01B	0.01B				0.02B				0.02B				0.03B				0.05B
Operating Leases (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities (Quarter)	0.08B	0.07B	0.06B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.05B	0.06B	0.06B	0.07B	0.06B	0.08B	0.06B	0.07B	0.06B	0.06B	0.07B
Total Non-Current Liabilities (Quarter)	2.60B	2.56B	2.55B	2.51B	2.58B	2.65B	2.73B	2.72B	2.71B	2.62B	2.55B	2.48B	2.47B	2.47B	2.45B	2.41B	2.41B	2.40B	2.43B	2.42B
Total Liabilities (Quarter)	2.68B	2.63B	2.61B	2.57B	2.64B	2.71B	2.79B	2.77B	2.77B	2.66B	2.61B	2.54B	2.54B	2.53B	2.52B	2.47B	2.48B	2.46B	2.49B	2.48B
Shareholder's Equity
Total Debt (Quarter)																				0.02B
Common Equity (Quarter)	1.19B	1.20B	1.19B	1.21B	1.11B	0.98B	0.92B	0.94B	0.97B	0.95B	0.92B	1.01B	1.02B	1.02B	1.09B	1.07B	1.08B	1.08B	1.04B	0.96B
Shareholder's Equity (Quarter)	1.19B	1.20B	1.19B	1.21B	1.11B	0.98B	0.92B	0.94B	0.97B	0.95B	0.92B	1.01B	1.02B	1.02B	1.09B	1.07B	1.08B	1.08B	1.04B	0.96B
Liabilities and Shareholders Equity (Quarter)	3.86B	3.84B	3.80B	3.78B	3.75B	3.69B	3.71B	3.72B	3.74B	3.62B	3.53B	3.55B	3.56B	3.55B	3.62B	3.54B	3.56B	3.54B	3.53B	3.44B
Treasury Shares (Quarter)			0.03B	0.00B	0.03B	0.03B	0.03B	0.00B				0.00B		0.03B		0.03B	0.03B	0.03B	0.04B	0.04B
Retained Earnings (Quarter)	1.26B	1.28B	0.08B	1.34B	-0.03B	-0.09B	-0.16B	-0.14B	1.31B	1.34B	-0.16B	-0.09B	0.10B	-0.10B	-0.05B	-0.08B	1.48B	-0.05B	1.48B	0.01B

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Employers Holdings Balance Sheet (2009-2025) | EIG

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