Globe Life Balance Sheet (2009-2026) | GL

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1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
Short-term Investments (Quarter)	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	0.18B
Cash & Current Investments (Quarter)	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	0.18B
Receivables - Other (Quarter)	0.48B	0.49B	0.08B	0.49B	0.48B	0.48B	0.59B	0.59B	0.60B	0.62B	0.63B	0.65B	0.65B	0.65B	0.69B	0.69B	0.69B	0.73B	0.77B	0.73B
Non-Current Assets
Long-Term Investments (Quarter)	0.74B	0.72B	0.71B	0.65B	0.58B	0.48B		0.05B		0.44B		0.48B		0.50B	0.01B	0.49B	19.93B	1.29B	1.40B	1.44B
Goodwill (Quarter)	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	0.49B
Goodwill & Intangibles (Quarter)	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	0.49B
Other Non-Current Assets (Quarter)	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	1.68B
Assets (Quarter)	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	30.97B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
Notes Payables (Quarter)	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	0.46B
Payables (Quarter)	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	0.46B
Other Accumulated Expenses (Quarter)	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	0.21B	0.55B	0.53B	0.53B	0.54B	0.55B
Short term Debt (Quarter)	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	0.46B
Current Taxes (Quarter)	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	0.90B
Current Deferred Revenue (Quarter)	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	0.29B
Non-Current Liabilities
Non-Current Debt (Quarter)	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	2.32B
Pension (Quarter)	15.64B	15.84B	24.50B	6.01B	3.50B	3.41B	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	18.93B
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)	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	0.85B
Total Non-Current Liabilities (Quarter)	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	24.03B
Total Liabilities (Quarter)	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	24.88B
Shareholder's Equity
Total Debt (Quarter)	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	2.78B
Common Equity (Quarter)	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	6.08B
Shareholder's Equity (Quarter)	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	6.08B
Liabilities and Shareholders Equity (Quarter)	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	30.97B
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	0.02B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B
Retained Earnings (Quarter)	6.19B	6.35B	2.68B	6.32B	6.47B	-1.81B	6.89B	-2.96B	7.29B	-2.46B	-2.77B	7.71B	7.94B	8.23B	8.00B	-1.97B	8.45B	-1.97B	-1.77B	-1.70B

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Globe Life Balance Sheet (2009-2026) | GL

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Globe Life Balance Sheet (2009-2026) | GL

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