Globe Life Balance Sheet (2009-2025) | GL

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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)
Short-term Investments (Quarter)	0.09B	0.37B	0.09B	0.07B	0.06B	0.12B	0.09B	0.11B	0.07B	0.07B	0.08B	0.08B	0.06B	0.10B	0.10B	0.09B	0.13B	0.12B	0.06B	0.31B
Cash & Current Investments (Quarter)	0.09B	0.37B	0.09B	0.07B	0.06B	0.12B	0.09B	0.11B	0.07B	0.07B	0.08B	0.08B	0.06B	0.10B	0.10B	0.09B	0.13B	0.12B	0.06B	0.31B
Receivables - Other (Quarter)	0.48B	0.48B	0.49B	0.08B	0.49B	0.48B	0.48B	0.06B	0.59B	0.60B	0.62B	0.63B	0.65B	0.65B	0.65B	0.69B	0.69B	0.69B	0.73B	0.77B
Non-Current Assets
Long-Term Investments (Quarter)	0.76B	0.74B	0.72B	0.71B	0.65B	0.58B		0.48B	0.47B			0.45B	0.48B		0.01B	19.57B	1.24B	19.93B	20.33B	20.47B
Goodwill (Quarter)	0.44B	0.44B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.49B	0.49B	0.49B	0.49B	0.49B	0.49B
Goodwill & Intangibles (Quarter)	0.44B	0.44B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.49B	0.49B	0.49B	0.49B	0.49B	0.49B
Other Non-Current Assets (Quarter)	0.73B	0.76B	0.76B	0.78B	0.76B	0.78B	0.76B	0.82B	0.75B	0.75B	0.77B	0.83B	0.83B	0.84B	0.88B	1.39B	1.37B	1.44B	1.52B	1.67B
Assets (Quarter)	28.11B	29.58B	29.50B	29.77B	28.22B	26.42B	25.25B	25.99B	26.92B	26.77B	26.22B	28.05B	28.57B	28.30B	29.56B	29.08B	29.71B	29.81B	30.53B	30.81B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
Notes Payables (Quarter)	0.27B	0.26B	0.39B	0.48B	0.52B	0.50B	0.43B	0.45B	0.51B	0.26B	0.45B	0.49B	0.73B	0.65B	0.44B	0.42B	0.48B	0.46B	0.39B	0.30B
Payables (Quarter)	0.27B	0.26B	0.39B	0.48B	0.52B	0.50B	0.43B	0.45B	0.51B	0.26B	0.45B	0.49B	0.73B	0.65B	0.44B	0.42B	0.48B	0.46B	0.39B	0.30B
Other Accumulated Expenses (Quarter)	0.40B	0.38B	0.40B	0.17B	0.43B	0.43B	0.42B	0.18B	0.49B	0.51B	0.50B	0.19B	0.52B	0.53B	0.53B	0.53B	0.55B	0.53B	0.53B	0.54B
Short term Debt (Quarter)	0.27B	0.26B	0.39B	0.48B	0.52B	0.50B	0.43B	0.45B	0.51B	0.26B	0.45B	0.49B	0.73B	0.65B	0.44B	0.42B	0.48B	0.46B	0.39B	0.30B
Current Taxes (Quarter)	1.59B	1.77B	1.75B	1.77B	1.30B	0.86B	0.57B	0.43B	0.43B	0.40B	0.55B	0.49B	0.63B	0.68B	0.62B	0.73B	0.81B	0.82B	0.79B	0.86B
Current Deferred Revenue (Quarter)	0.07B	0.07B	0.06B	0.07B	0.07B	0.07B	0.06B	0.25B	0.27B	0.27B	0.26B	0.25B	0.27B	0.27B	0.26B	0.26B	0.27B	0.27B	0.27B	0.27B
Non-Current Liabilities
Non-Current Debt (Quarter)	1.67B	1.99B	1.55B	1.55B	1.55B	1.63B	1.63B	1.63B	1.63B	1.80B	1.80B	1.63B	1.63B	1.63B	2.32B	2.32B	2.32B	2.33B	2.32B	2.32B
Pension (Quarter)	15.43B	15.64B	15.84B	24.50B	6.01B	14.89B	1.35B	18.10B	18.96B	18.81B	17.27B	19.46B	18.88B	18.43B	19.81B	18.46B	18.76B	18.85B	19.30B	19.17B
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)	0.75B	0.76B	0.80B	0.72B	0.75B	0.74B	0.70B	0.54B	0.64B	0.55B	0.54B	0.49B	0.46B	0.47B	0.46B	0.58B	0.63B	0.64B	0.71B	0.84B
Total Non-Current Liabilities (Quarter)	19.53B	20.21B	20.09B	20.40B	24.92B	22.47B	20.93B	21.49B	22.43B	22.23B	21.06B	23.08B	23.07B	22.60B	24.46B	23.19B	23.65B	23.75B	24.13B	24.00B
Total Liabilities (Quarter)	20.28B	20.96B	20.89B	21.13B	25.67B	23.20B	21.64B	22.04B	23.08B	22.79B	21.60B	23.56B	23.53B	23.07B	24.92B	23.77B	24.28B	24.39B	24.84B	24.84B
Shareholder's Equity
Total Debt (Quarter)	1.94B	2.25B	1.94B	2.03B	2.07B	2.12B	2.06B	2.08B	2.14B	2.06B	2.25B	2.12B	2.36B	2.29B	2.76B	2.74B	2.80B	2.79B	2.71B	2.63B
Common Equity (Quarter)	7.83B	8.62B	8.61B	2.00B	2.54B	3.22B	3.61B	3.95B	3.85B	3.98B	4.62B	4.49B	5.04B	5.23B	4.64B	5.31B	5.43B	5.42B	5.69B	5.97B
Shareholder's Equity (Quarter)	7.83B	8.62B	8.61B	2.00B	2.54B	3.22B	3.61B	3.95B	3.85B	3.98B	4.62B	4.49B	5.04B	5.23B	4.64B	5.31B	5.43B	5.42B	5.69B	5.97B
Liabilities and Shareholders Equity (Quarter)	28.11B	29.58B	29.50B	29.77B	28.22B	26.42B	25.25B	25.99B	26.92B	26.77B	26.22B	28.05B	28.57B	28.30B	29.56B	29.08B	29.71B	29.81B	30.53B	30.81B
Treasury Shares (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	0.02B	0.01B	0.01B	0.02B	0.02B	0.01B
Retained Earnings (Quarter)	2.02B	2.75B	6.35B	2.68B	0.87B	-0.73B	6.63B	-2.79B	-2.96B	-2.94B	7.52B	7.48B	7.71B	-2.19B	8.23B	8.00B	8.22B	-1.98B	8.81B	8.50B

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Globe Life Balance Sheet (2009-2025) | GL

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