Lincoln National Balance Sheet (2009-2025) | LNC

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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)	1.35B	2.39B	2.61B	2.61B	1.96B	1.57B	1.47B	3.34B	3.77B	3.77B	2.53B	3.37B	4.12B	5.47B	6.01B	5.80B	4.28B	7.14B	10.67B	9.50B
Short-term Investments (Quarter)	3.48B	0.20B	0.26B	5.70B	4.57B	3.17B	0.43B	3.59B	4.00B	5.16B	5.79B	6.47B	8.39B	8.61B	9.52B	0.29B	0.34B	0.34B	0.54B	0.64B
Cash & Current Investments (Quarter)	4.83B	2.58B	2.88B	8.31B	6.53B	4.73B	1.90B	6.94B	7.77B	8.92B	8.32B	9.84B	12.52B	14.08B	15.54B	6.09B	4.63B	7.48B	11.21B	10.14B
Receivables - Net (Quarter)	0.65B	0.58B	0.58B	0.58B	0.67B	0.66B	0.58B	2.49B				2.61B				2.23B				2.15B
Receivables - Other (Quarter)	16.29B	15.98B	15.73B	20.30B	20.04B	19.91B	20.05B	19.95B	19.31B	19.03B	18.39B	29.84B	29.46B	29.13B	29.23B	28.75B	28.58B	28.44B	28.66B	28.01B
Receivables (Quarter)	16.94B	16.56B	16.31B	20.88B	20.71B	20.57B	20.63B	22.44B				32.45B				30.98B				30.16B
Non-Current Assets
Long-Term Investments (Quarter)	3.55B	3.95B	4.07B	4.29B	4.12B	135.07B	129.26B	3.74B	134.22B	134.47B	4.55B	5.01B	5.26B	126.59B	131.81B	7.25B	6.65B	6.61B	136.10B	138.91B
Goodwill (Quarter)	1.78B	1.78B	1.78B	1.78B	1.78B	1.78B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B
Goodwill & Intangibles (Quarter)	1.78B	1.78B	1.78B	1.78B	1.78B	1.78B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B
Other Non-Current Assets (Quarter)	18.26B	18.12B	18.08B	18.52B	18.47B	18.14B	19.99B	11.63B	19.28B	19.46B	20.22B	28.79B	9.41B	8.78B	30.50B	30.78B	31.05B	31.75B	7.22B	33.69B
Assets (Quarter)	366.57B	379.88B	376.90B	386.94B	365.54B	335.35B	324.17B	334.33B	343.14B	348.61B	338.41B	372.41B	383.38B	384.53B	396.84B	390.83B	382.90B	399.06B	415.27B	417.20B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	7.60B	8.20B	8.38B	8.95B	8.93B	7.52B	6.87B	6.71B	6.80B	7.06B	8.05B	8.11B	10.12B	11.11B	10.57B	10.02B	8.28B	8.47B	11.15B	7.95B
Notes Payables (Quarter)				0.56B				0.25B				0.25B	0.50B	0.45B	0.30B	0.30B
Dividends payables (Quarter)				1.25B				0.68B
Payables (Quarter)	7.60B	8.20B	8.38B	10.76B	8.93B	7.52B	6.87B	7.64B	6.80B	7.06B	8.05B	8.36B	10.62B	11.56B	10.87B	10.32B	8.28B	8.47B	11.15B	7.95B
Short term Debt (Quarter)	0.30B	0.30B	0.30B	0.30B			0.50B	0.50B	0.50B	0.50B		0.25B	0.50B	0.45B	0.30B	0.30B				0.40B
Non-Current Liabilities
Non-Current Debt (Quarter)	6.29B	6.33B	6.32B	6.33B	6.56B	6.50B	5.96B	5.96B	5.97B	5.95B	5.91B	5.70B				5.86B				5.87B
Pension (Quarter)								38.83B	3.68B	3.68B	3.54B	39.86B	2.03B	3.78B	3.94B	39.81B	40.66B	41.05B	41.85B	42.08B
Other Non-Current Liabilities (Quarter)	14.86B	15.48B	15.12B	15.30B	13.30B	11.43B	10.97B	6.36B	11.86B	14.65B	11.84B	7.35B	7.26B	6.81B	7.06B	7.26B	7.07B	7.06B	6.87B	7.04B
Total Non-Current Liabilities (Quarter)	332.12B	342.66B	340.61B	350.89B	337.06B	314.27B	310.54B	322.87B	324.55B	328.14B	323.37B	358.17B	368.57B	369.78B	380.77B	375.30B	367.64B	382.46B	397.96B	399.26B
Total Liabilities (Quarter)	346.99B	358.14B	355.73B	366.19B	350.35B	325.69B	321.51B	329.23B	336.41B	342.79B	335.21B	365.52B	375.83B	376.58B	387.83B	382.56B	374.70B	389.52B	404.82B	406.30B
Shareholder's Equity
Total Debt (Quarter)	6.59B	6.63B	6.62B	6.62B	6.56B	6.50B	6.46B	6.46B	6.47B	6.45B	5.91B	5.95B	0.50B	0.45B	0.30B	6.16B				6.27B
Common Equity (Quarter)	19.59B	21.74B	21.16B	19.91B	9.35B	4.55B	2.78B	5.92B	4.56B	4.58B	3.20B	6.89B	5.89B	-4.37B	9.01B	8.27B	4.70B	5.54B	10.45B	10.91B
Shareholder's Equity (Quarter)	19.59B	21.74B	21.16B	19.91B	3.31B	-4.34B	2.78B	-8.92B	4.56B	4.58B	3.20B	6.89B	4.62B	6.69B	9.01B	8.27B	4.70B	-4.39B	10.45B	10.91B
Liabilities and Shareholders Equity (Quarter)	366.57B	379.88B	376.90B	386.94B	365.54B	335.35B	324.17B	334.33B	343.14B	348.61B	338.41B	372.41B	383.38B	384.53B	396.84B	390.83B	382.90B	399.06B	415.27B	417.20B
Retained Earnings (Quarter)	5.76B	7.48B	9.36B	-0.09B	0.00B	0.29B	0.59B	-6.35B	-3.75B	5.36B	6.10B	-3.48B	-3.95B	6.69B	6.05B	7.64B	6.81B	-4.39B	-3.84B	-4.06B
Preferred Shares (Quarter)								0.49B	0.49B	0.49B	0.49B	0.49B	0.49B	0.49B	0.49B	0.49B	0.49B	0.49B	0.49B	0.49B
Treasury Shares (Quarter)				0.00B				0.00B				0.00B				0.00B				0.00B

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Lincoln National Balance Sheet (2009-2025) | LNC

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