National Western Life Group, Inc.
National Western Life Group, Inc., through its subsidiary, National Western Life Insurance Company, operates as a stock life insurance company. It operates through Domestic Life Insurance, International Life Insurance, Annuities, and ONL and Affiliates s…
Insurance - Life
US, Austin [HQ]
Balance Sheet
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 7,518.00 | 8,773.00 | 9,727.00 | 10,263.00 | 10,830.00 | 11,351.00 | 11,612.00 | 11,894.00 | 12,225.00 | 11,931.00 | 12,553.00 | 14,648.00 | 14,330.00 | 13,100.00 | 10,938.00 | |
|
Current
|
108.00 | 80.00 | 119.00 | 2,956.00 | 2,772.00 | 3,005.00 | 2,998.00 | 3,111.00 | 3,277.00 | 3,095.00 | 3,610.00 | 13,071.00 | 11,323.00 | 7,906.00 | 1,351.00 | |
| Cash And Equivalents | 108.00 | 80.00 | 119.00 | 124.00 | 120.00 | 277.00 | 106.00 | 51.00 | 217.00 | 131.00 | 253.00 | 581.00 | 714.00 | 295.00 | 482.00 | |
| Assets | 7,518.00 | 8,773.00 | 9,727.00 | 10,263.00 | 10,830.00 | 11,351.00 | 11,612.00 | 11,894.00 | 12,225.00 | 11,931.00 | 12,553.00 | 14,648.00 | 14,330.00 | 13,100.00 | 10,938.00 | |
| Accounts Receivables (AR) | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 169.00 | 121.00 | 146.00 | |
| Inventory | - - | - - | - - | - - | - - | - - | 2,376.00 | - - | - - | 2,166.00 | - - | 9,292.00 | 7,921.00 | 4,691.00 | -9,136.00 | |
| Short Term Investments | 299.00 | 329.00 | 297.00 | 2,826.00 | 2,651.00 | 2,728.00 | 285.00 | 279.00 | 337.00 | 329.00 | 3,356.00 | 10,770.00 | 9,068.00 | 7,615.00 | 715.00 | |
| Other Current Assets | - - | - - | - - | - - | - - | - - | 503.00 | 429.00 | 651.00 | 779.00 | 1,045.00 | 1,478.00 | 1,147.00 | 1,190.00 | 1,351.00 | |
|
Non Current
|
6,226.00 | 7,367.00 | 8,266.00 | 8,788.00 | 9,161.00 | 9,570.00 | 10,053.00 | 10,219.00 | 10,306.00 | 10,248.00 | 10,624.00 | 11,057.00 | 10,431.00 | 57.00 | 9,586.00 | |
| Property, Plant, Equipment (Net) | - - | - - | - - | - - | - - | - - | -853.00 | -835.00 | -819.00 | -841.00 | 153.00 | 83.00 | 81.00 | 68.00 | 171.00 | |
|
Intangible Assets
|
- - | - - | - - | 705.00 | 785.00 | 802.00 | 853.00 | 835.00 | 819.00 | 841.00 | 138.00 | 171.00 | 161.00 | 153.00 | 129.00 | |
| Goodwill | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | |
| Long Term Investments | 6,226.00 | 7,367.00 | 8,266.00 | 8,788.00 | 9,161.00 | 9,570.00 | 10,053.00 | 10,219.00 | 10,306.00 | 10,248.00 | 10,486.00 | 10,788.00 | 10,174.00 | 8,703.00 | 380.00 | |
| Other Non Current Assets | -6,226.00 | -7,367.00 | -8,266.00 | -705.00 | -785.00 | -802.00 | -902.00 | -900.00 | -819.00 | - - | -357.00 | -7.00 | -8.00 | -8,939.00 | 8,674.00 | |
| Liabilities | 6,404.00 | 7,555.00 | 8,451.00 | 8,872.00 | 9,382.00 | 9,795.00 | 10,000.00 | 10,173.00 | 10,392.00 | 10,030.00 | 39.00 | 145.00 | 101.00 | 11,093.00 | 8,498.00 | |
|
Current
|
- - | - - | - - | - - | - - | - - | - - | - - | 2.00 | - - | 3.00 | 11.00 | 14.00 | 18.00 | -1,542.00 | |
| Accounts Payable | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Short Term Debt | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Deferred Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Tax Payable | 13.00 | - - | 5.00 | - - | 10.00 | 3.00 | - - | - - | 2.00 | - - | 3.00 | 11.00 | 2.00 | 18.00 | 17.00 | |
| Other Current Liabilities | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 11.00 | 14.00 | 18.00 | -1,542.00 | |
|
Non Current
|
6,404.00 | 7,555.00 | 8,451.00 | 8,872.00 | 9,382.00 | 9,795.00 | 10,000.00 | 10,172.00 | 10,392.00 | 10,030.00 | 39.00 | 145.00 | 101.00 | 1.00 | 10,041.00 | |
| Long Term Debt | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Leasing Obligations | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Deferred Non Current Tax Liabilities | 32.00 | 57.00 | 46.00 | 55.00 | 7.00 | 31.00 | 49.00 | 64.00 | 25.00 | 39.00 | 39.00 | 145.00 | 101.00 | 259.00 | 216.00 | |
| Other Non Current Liabilities | -32.00 | -57.00 | -46.00 | -55.00 | -7.00 | -31.00 | -49.00 | 10,107.00 | -25.00 | -39.00 | -39.00 | -145.00 | -101.00 | -258.00 | 9,825.00 | |
| Equity | 1,114.00 | 1,218.00 | 1,276.00 | 1,391.00 | 1,447.00 | 1,556.00 | 1,611.00 | 1,721.00 | 1,832.00 | 1,900.00 | 2,128.00 | 2,539.00 | 2,539.00 | 2,007.00 | 2,439.00 | |
| Stockholders' Equity | 1,114.00 | 1,218.00 | 1,276.00 | 1,391.00 | 1,447.00 | 1,556.00 | 1,611.00 | 1,721.00 | 1,832.00 | 1,900.00 | 2,128.00 | 2,539.00 | 2,539.00 | 2,007.00 | 2,439.00 | |
| Retained Earnings | 1,055.00 | 1,127.00 | 1,182.00 | 1,273.00 | 1,368.00 | 1,472.00 | 1,569.00 | 1,669.00 | 1,776.00 | 1,896.00 | 2,026.00 | 2,102.00 | 2,281.00 | 2,381.00 | 2,720.00 | |
| Common Stock | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Preferred Stock | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Profit | 45.00 | 72.00 | 55.00 | 92.00 | 96.00 | 105.00 | 98.00 | 100.00 | 110.00 | 116.00 | 131.00 | 92.00 | 180.00 | 101.00 | 94.00 | |
| Dividends | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | |
| Minority Interest | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Other Stockholders' Equity | 36.00 | 37.00 | 37.00 | 37.00 | 37.00 | 38.00 | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 | |
| Loss Other Compr. Income | 17.00 | 50.00 | 53.00 | 76.00 | 38.00 | 41.00 | - - | 10.00 | 14.00 | -37.00 | 60.00 | 395.00 | 215.00 | -416.00 | -322.00 |