Horace Mann Educators Balance Sheet (2010-2026) | HMN

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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)	0.03B	0.04B	0.13B	0.05B	0.05B	0.04B	0.04B	0.03B	0.02B	0.03B	0.03B	0.02B	0.01B	0.04B	0.04B	0.03B	0.04B	0.05B	0.03B	0.02B
Short-term Investments (Quarter)	0.15B	0.15B	0.15B	0.13B	5.69B	0.11B	0.10B	5.35B	0.09B	4.96B	5.24B	0.08B	0.08B	5.57B	5.39B	0.06B	0.06B	5.67B	0.04B	0.04B
Cash & Current Investments (Quarter)	0.18B	0.19B	0.28B	0.18B	5.74B	0.15B	0.14B	5.38B	0.11B	5.00B	5.26B	0.11B	0.10B	5.61B	5.43B	0.09B	0.10B	5.71B	0.07B	0.06B
Receivables - Other (Quarter)	0.11B	0.11B	0.11B	0.11B	0.03B	0.11B	0.03B	0.10B	0.10B	0.11B	0.10B	0.10B	0.10B	0.10B	0.03B	0.10B	0.10B	0.10B	0.10B	0.10B
Non-Current Assets
Long-Term Investments (Quarter)	7.59B	0.62B	7.45B	7.25B	0.83B	6.64B	0.98B	1.05B	6.67B	1.14B	1.14B	1.12B	1.11B	7.08B	1.12B	1.13B	1.14B	7.28B	7.30B	7.24B
Goodwill (Quarter)	0.04B	0.04B	0.04B	0.06B	0.06B	0.06B	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
Intangibles (Quarter)	0.15B	0.15B	0.15B	0.20B	0.20B	0.19B	0.19B	0.18B	0.18B	0.17B	0.17B	0.17B	0.16B	0.16B	0.16B	0.15B	0.15B	0.15B	0.14B	0.14B
Goodwill & Intangibles (Quarter)	0.20B	0.19B	0.19B	0.26B	0.25B	0.25B	0.24B	0.24B	0.23B	0.23B	0.22B	0.22B	0.22B	0.21B	0.21B	0.21B	0.20B	0.20B	0.20B	0.19B
Other Non-Current Assets (Quarter)	0.43B	0.45B	0.00B	0.00B	0.31B	0.00B	0.00B	0.00B	0.00B	0.36B	0.00B	0.00B	0.00B	0.40B	0.41B	0.40B	0.00B	0.26B	0.43B	0.41B
Assets (Quarter)	14.19B	14.27B	14.46B	14.43B	13.76B	13.31B	13.31B	13.65B	13.67B	13.41B	14.05B	14.24B	14.28B	14.71B	14.49B	14.40B	14.73B	15.49B	15.27B	14.97B
Liabilities
Current Liabilities
Notes Payables (Quarter)	0.14B	0.14B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B
Payables (Quarter)	0.14B	0.14B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B
Other Accumulated Expenses (Quarter)	0.37B	0.38B	0.36B	0.13B	0.13B	0.12B	0.39B	0.12B	0.12B	0.12B	0.12B	0.11B	0.43B	0.12B	0.42B	0.42B	0.42B	0.56B	0.57B	0.57B
Short term Debt (Quarter)	0.14B	0.14B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B
Current Deferred Revenue (Quarter)	0.25B	0.26B	0.26B	0.24B	0.25B	0.27B	0.27B	0.26B	0.27B	0.30B	0.30B	0.30B	0.32B	0.35B	0.34B	0.34B	0.35B	0.38B	0.37B	0.36B
Non-Current Liabilities
Pension (Quarter)	6.53B	6.57B	0.12B	7.02B	7.05B	7.07B	0.05B	1.77B	1.74B	1.61B	0.13B	1.70B	1.66B	1.75B	1.62B	1.64B	1.62B	1.64B	1.61B	1.58B
Other Non-Current Liabilities (Quarter)	0.47B	0.49B	0.43B	0.42B	0.36B	0.32B	0.30B	0.33B	0.26B	0.22B	0.29B	0.30B	0.34B	0.36B	0.31B	0.30B	0.32B	0.40B	0.37B	0.31B
Total Non-Current Liabilities (Quarter)	11.90B	11.98B	12.15B	12.47B	12.13B	11.91B	11.91B	12.18B	12.31B	12.14B	12.59B	12.73B	12.73B	13.06B	12.89B	12.75B	13.04B	13.65B	13.41B	13.19B
Total Liabilities (Quarter)	12.37B	12.47B	12.58B	12.89B	12.50B	12.24B	12.21B	12.51B	12.57B	12.36B	12.87B	13.02B	13.07B	13.43B	13.20B	13.05B	13.37B	14.05B	13.78B	13.50B
Shareholder's Equity
Total Debt (Quarter)	0.14B	0.14B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B
Common Equity (Quarter)	0.40B	1.80B	-0.00B	-0.50B	-0.28B	1.09B	0.50B	-0.35B	0.04B	1.05B	1.18B	-0.35B	-0.37B	1.29B	-0.01B	1.34B	-0.31B	1.44B	1.48B	1.47B
Shareholder's Equity (Quarter)	0.40B	1.80B	0.35B	1.53B	1.54B	1.09B	-0.52B	-0.52B	0.51B	1.05B	1.18B	-0.35B	-0.53B	1.29B	-0.25B	1.34B	1.59B	1.44B	1.48B	1.47B
Liabilities and Shareholders Equity (Quarter)	14.19B	14.27B	14.46B	14.43B	13.76B	13.31B	13.31B	13.65B	13.67B	13.41B	14.05B	14.24B	14.28B	14.71B	14.49B	14.40B	14.73B	15.49B	15.27B	14.97B
Treasury Shares (Quarter)	0.02B	0.02B	0.00B	0.03B	0.03B	0.03B	0.00B	0.03B	0.03B	0.03B	0.00B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Retained Earnings (Quarter)	1.49B	1.50B	1.52B	1.53B	1.50B	1.50B	1.51B	1.51B	1.48B	1.48B	1.50B	1.51B	1.50B	1.52B	1.55B	1.57B	1.59B	1.63B	1.65B	1.68B

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Horace Mann Educators Balance Sheet (2010-2026) | HMN

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