Primerica Balance Sheet (2010-2025) | PRI

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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
Receivables - Accured (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Receivables - Affiliates (Quarter)				0.18B				0.01B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.44B	0.77B	0.33B	0.39B	0.36B	0.40B	0.44B	0.49B	0.52B	0.56B	0.47B	0.59B	0.59B	0.63B	0.55B	0.69B	0.63B	0.62B	0.64B	0.76B
Receivables - Net (Quarter)	0.27B	0.27B	0.27B	0.26B	0.25B	0.25B	0.27B	0.25B	0.26B	0.27B	0.29B	0.27B	0.29B	0.29B	0.30B	0.28B	0.28B	0.30B	0.30B	0.28B
Receivables - Other (Quarter)	0.06B	4.24B	4.28B	4.27B	4.24B	4.07B	4.03B	3.21B	3.18B	3.08B	2.95B	3.02B	2.92B	2.83B	2.87B	2.74B	2.72B	2.70B	2.60B	2.56B
Receivables (Quarter)	0.32B	4.51B	4.55B	4.53B	4.49B	4.32B	4.30B	3.46B	3.44B	3.35B	3.24B	3.28B	3.21B	3.12B	3.17B	3.03B	3.00B	3.00B	2.90B	2.84B
Current Assets (Quarter)	15.06B	15.46B	15.75B	16.13B	15.87B	15.27B	14.99B	14.59B	14.74B	14.71B	14.39B	14.99B	14.87B	14.53B	14.78B	14.54B				14.97B
Non-Current Assets
Long-Term Investments (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	4.41B	4.33B	0.00B	4.44B	4.48B	4.54B
Goodwill (Quarter)			0.22B	0.18B	0.18B	0.01B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B
Intangibles (Quarter)	0.05B	0.05B	0.20B	0.20B	0.19B	0.19B	0.19B	0.19B	0.18B	0.18B	0.18B	0.05B	0.17B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
Goodwill & Intangibles (Quarter)	0.05B	0.05B	0.43B	0.37B	0.37B	0.20B	0.32B	0.31B	0.31B	0.31B	0.31B	0.17B	0.30B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
Long-Term Deferred Tax (Quarter)	0.07B	0.08B	0.07B	0.08B	0.09B	0.09B	0.09B	0.09B	0.11B	0.11B	0.11B	0.12B				0.12B				0.13B
Other Non-Current Assets (Quarter)	0.47B	0.47B	0.44B	0.44B	0.43B	0.43B	0.40B	0.43B	0.39B	0.37B	0.36B	0.44B	0.36B	0.36B	0.39B	0.40B	0.41B	0.39B	0.40B	0.39B
Non-Current Assets (Quarter)	0.05B	0.06B	0.06B	0.07B	0.06B	0.06B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B				0.04B
Assets (Quarter)	15.11B	15.52B	15.82B	16.20B	15.93B	15.33B	15.04B	14.64B	14.80B	14.75B	14.43B	15.03B	14.91B	14.57B	14.82B	14.58B	14.59B	14.83B	14.85B	15.01B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
Notes Payables (Quarter)	0.37B	0.37B	0.39B	0.01B	0.01B			0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.60B	0.60B
Payables (Quarter)	0.37B	0.37B	0.39B	0.01B	0.01B			0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.60B	0.60B
Accumulated Expenses (Quarter)				0.00B				0.00B				0.00B				0.00B				0.00B
Other Accumulated Expenses (Quarter)	0.53B	0.47B	0.56B	0.59B	0.57B	0.48B	0.50B	0.54B	0.50B	0.50B	0.48B	0.51B	0.52B	0.48B	0.50B	0.49B	0.49B	0.51B	0.48B	0.50B
Current Taxes (Quarter)				0.02B				0.04B				0.02B	0.20B	0.14B	0.02B	0.06B	0.12B	0.07B	0.05B	0.12B
Current Deferred Revenue (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Non-Current Liabilities
Non-Current Debt (Quarter)		0.12B	0.12B	0.59B	0.59B	0.59B	0.59B	0.59B				0.59B				0.59B				0.60B
Pension (Quarter)	6.89B	6.98B	7.06B	7.14B	7.22B	7.28B	7.31B	6.30B	6.56B	6.49B	6.05B	6.74B	6.55B	6.44B	6.92B	6.50B	6.64B	6.72B	6.82B	6.82B
Minority Interest (Quarter)			0.01B	0.01B	0.00B	0.00B
Liabilities from Discontinued Operations (Quarter)												0.07B
Operating Leases (Quarter)	0.05B	0.05B	0.06B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B
Non-Current Deferred Tax Liability (Quarter)	0.24B	0.20B	0.26B	0.23B	0.22B	0.16B	0.13B	0.17B	0.20B	0.17B	0.23B	0.05B				0.06B				0.03B
Other Non-Current Liabilities (Quarter)	0.58B	0.59B	0.61B	0.62B	0.63B	0.60B	0.61B	0.58B	0.62B	0.58B	0.58B	0.58B	0.58B	0.61B	0.55B	0.55B	0.52B	0.52B	0.52B	0.55B
Total Non-Current Liabilities (Quarter)	12.65B	12.91B	13.10B	13.42B	13.37B	12.95B	12.81B	12.03B	12.26B	12.16B	11.55B	12.38B	12.14B	11.83B	12.32B	11.77B	11.81B	12.00B	12.04B	12.02B
Total Liabilities (Quarter)	13.24B	13.50B	13.71B	14.03B	14.00B	13.55B	13.42B	12.61B	12.87B	12.74B	12.12B	12.96B	12.72B	12.44B	12.87B	12.32B	12.33B	12.52B	12.55B	12.57B
Shareholder's Equity
Total Debt (Quarter)		0.12B	0.12B	0.59B	0.59B	0.59B	0.59B	0.59B				0.59B				0.59B				0.60B
Common Equity (Quarter)	0.08B	0.00B	2.10B	2.09B	0.00B	0.00B	1.98B	-0.12B	-0.23B	-0.18B	2.31B	2.28B	2.29B	-0.00B	1.95B	2.26B	2.25B	0.00B	2.30B	2.45B
Shareholder's Equity (Quarter)	0.00B	0.00B	2.10B	2.09B	0.00B	0.00B	1.98B	0.00B	2.18B	2.19B	2.31B	0.00B	0.00B	2.12B	1.95B	2.26B	0.00B	0.04B	2.30B	2.45B
Liabilities and Shareholders Equity (Quarter)	15.11B	15.52B	15.82B	16.20B	15.93B	15.33B	15.04B	14.64B	14.80B	14.75B	14.43B	15.03B	14.91B	14.57B	14.82B	14.58B	14.59B	14.83B	14.85B	15.01B
Retained Earnings (Quarter)	1.79B	1.89B	1.99B	2.00B	1.98B	1.95B	1.89B	2.15B	2.15B	2.19B	2.22B	2.28B	2.29B	2.12B	2.13B	2.23B	2.25B	2.27B	2.32B	2.42B
Treasury Shares (Quarter)				0.00B				0.00B				0.00B				0.00B				0.00B
Shares Outstanding (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B

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Primerica Balance Sheet (2010-2025) | PRI

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