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

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	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	0.05B
Short-term Investments (Quarter)	0.15B	0.15B	0.13B	0.12B	0.11B	0.10B	0.10B	5.21B	4.96B	5.24B	0.08B	5.35B	5.57B	5.39B	0.06B	0.06B	0.04B	0.04B	5.78B	5.77B
Cash & Current Investments (Quarter)	0.19B	0.28B	0.18B	0.17B	0.15B	0.14B	0.13B	5.24B	5.00B	5.26B	0.11B	5.36B	5.61B	5.43B	0.09B	0.10B	0.09B	0.07B	5.80B	5.81B
Non-Current Assets
Long-Term Investments (Quarter)	0.62B	0.71B	0.80B	6.94B	6.64B	0.98B	1.05B	1.07B	1.14B	6.83B	6.86B	6.85B	1.09B	6.92B	7.01B	7.04B	1.14B	1.10B	1.10B	7.35B
Goodwill (Quarter)	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	0.05B
Intangibles (Quarter)	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	0.13B
Goodwill & Intangibles (Quarter)	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	0.19B
Other Non-Current Assets (Quarter)	0.00B	0.00B	0.32B	0.00B	0.00B	0.00B	0.00B	0.35B	0.36B	0.00B	0.00B	0.39B	0.40B	0.41B	0.00B	0.00B	0.26B	0.43B	0.41B	0.44B
Assets (Quarter)	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	15.60B
Liabilities
Current Liabilities
Notes Payables (Quarter)	0.14B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B
Payables (Quarter)	0.14B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B
Other Accumulated Expenses (Quarter)	0.38B	0.36B	0.13B	0.38B	0.12B	0.12B	0.40B	0.42B	0.42B	0.12B	0.42B	0.12B	0.43B	0.10B	0.42B	0.11B	0.56B	0.57B	0.57B	0.59B
Short term Debt (Quarter)	0.14B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B
Current Deferred Revenue (Quarter)	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	0.37B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.84B	0.59B	0.59B	0.59B
Pension (Quarter)	6.57B	0.12B	7.02B	7.05B	7.07B	0.26B	1.77B	1.74B	1.61B	0.25B	1.70B	1.66B	1.75B	1.62B	1.64B	1.62B	1.64B	1.61B	1.58B	1.59B
Other Non-Current Liabilities (Quarter)	0.49B	3.44B	3.22B	0.36B	0.32B	2.79B	2.95B	0.26B	0.22B	3.29B	3.52B	3.54B	0.36B	3.71B	0.30B	0.32B	4.09B	4.16B	3.96B	4.47B
Total Non-Current Liabilities (Quarter)	11.98B	9.14B	9.67B	12.13B	11.91B	9.42B	9.56B	12.31B	12.14B	9.58B	9.51B	9.53B	13.06B	9.49B	12.75B	13.04B	9.96B	9.63B	9.54B	9.63B
Total Liabilities (Quarter)	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	14.10B
Shareholder's Equity
Total Debt (Quarter)	0.39B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.84B	0.59B	0.59B	0.59B
Common Equity (Quarter)	1.80B	0.35B	-0.21B	1.50B	1.09B	-0.52B	-0.52B	-0.36B	1.05B	1.18B	-0.29B	-0.37B	1.29B	0.11B	1.34B	0.00B	1.44B	1.48B	1.47B	1.50B
Liabilities and Shareholders Equity (Quarter)	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	15.60B
Treasury Shares (Quarter)	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	0.03B
Retained Earnings (Quarter)	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	1.70B

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

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

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