Lincoln National Corp
NYSE:LNC
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Lincoln National Corp
NYSE:LNC
|
US |
|
G
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Grounded People Apparel Inc
CNSX:SHOE
|
CA |
Balance Sheet
Balance Sheet Decomposition
Lincoln National Corp
Lincoln National Corp
Balance Sheet
Lincoln National Corp
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 691
|
1 711
|
1 662
|
2 312
|
1 622
|
1 665
|
5 588
|
4 025
|
2 741
|
4 510
|
4 230
|
2 364
|
3 919
|
3 146
|
2 722
|
1 628
|
2 345
|
2 563
|
1 708
|
2 612
|
3 343
|
3 365
|
5 801
|
9 502
|
|
| Cash Equivalents |
1 691
|
1 711
|
1 662
|
2 312
|
1 622
|
1 665
|
5 588
|
4 025
|
2 741
|
4 510
|
4 230
|
2 364
|
3 919
|
3 146
|
2 722
|
1 628
|
2 345
|
2 563
|
1 708
|
2 612
|
3 343
|
3 365
|
5 801
|
9 502
|
|
| Insurance Receivable |
213
|
352
|
233
|
343
|
356
|
401
|
449
|
321
|
335
|
408
|
380
|
420
|
473
|
376
|
430
|
396
|
570
|
465
|
486
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
2 971
|
3 147
|
3 445
|
5 163
|
8 420
|
9 580
|
11 402
|
9 510
|
8 930
|
6 776
|
6 667
|
8 886
|
8 207
|
9 510
|
9 134
|
8 403
|
10 264
|
7 694
|
5 812
|
6 083
|
12 235
|
12 397
|
12 537
|
12 827
|
|
| PP&E Net |
522
|
348
|
398
|
183
|
421
|
258
|
125
|
174
|
202
|
137
|
65
|
47
|
20
|
17
|
24
|
11
|
12
|
361
|
257
|
184
|
0
|
123
|
85
|
58
|
|
| PP&E Gross |
522
|
348
|
398
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
361
|
0
|
184
|
0
|
123
|
0
|
0
|
|
| Accumulated Depreciation |
176
|
167
|
141
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
345
|
0
|
436
|
0
|
467
|
0
|
0
|
|
| Intangible Assets |
1 292
|
1 230
|
1 116
|
14
|
492
|
486
|
260
|
206
|
202
|
198
|
0
|
206
|
70
|
66
|
62
|
58
|
664
|
633
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
1 233
|
1 235
|
1 196
|
1 194
|
4 137
|
4 144
|
3 696
|
3 013
|
3 019
|
2 273
|
2 273
|
2 273
|
2 273
|
2 273
|
2 273
|
1 368
|
1 782
|
1 778
|
1 778
|
1 778
|
1 144
|
1 144
|
1 144
|
1 144
|
|
| Long-Term Investments |
39 634
|
42 582
|
44 213
|
42 811
|
70 615
|
70 907
|
62 988
|
74 734
|
82 062
|
89 842
|
96 348
|
94 363
|
101 087
|
100 654
|
105 770
|
112 163
|
114 097
|
131 786
|
150 847
|
148 189
|
130 867
|
121 751
|
124 437
|
133 716
|
|
| Other Assets |
46 862
|
57 374
|
65 152
|
74 034
|
96 569
|
108 138
|
82 324
|
88 463
|
99 352
|
99 620
|
111 179
|
130 659
|
139 601
|
138 139
|
143 485
|
159 104
|
170 195
|
191 259
|
206 838
|
229 877
|
187 772
|
234 777
|
247 971
|
261 101
|
|
| Total Assets |
93 185
N/A
|
106 745
+15%
|
116 219
+9%
|
124 860
+7%
|
178 495
+43%
|
191 435
+7%
|
163 136
-15%
|
177 433
+9%
|
193 824
+9%
|
201 491
+4%
|
218 869
+9%
|
236 945
+8%
|
253 377
+7%
|
251 908
-1%
|
261 627
+4%
|
281 763
+8%
|
298 147
+6%
|
334 761
+12%
|
365 948
+9%
|
386 945
+6%
|
334 217
-14%
|
372 413
+11%
|
390 831
+5%
|
417 204
+7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
82 786
|
96 053
|
104 878
|
113 346
|
156 773
|
169 096
|
136 698
|
154 897
|
169 815
|
173 969
|
188 526
|
209 909
|
221 748
|
221 314
|
229 766
|
249 133
|
260 457
|
290 141
|
316 522
|
335 323
|
298 875
|
336 499
|
351 349
|
376 336
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
240
|
0
|
157
|
0
|
129
|
89
|
63
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
153
|
44
|
214
|
120
|
658
|
550
|
815
|
350
|
351
|
300
|
200
|
501
|
250
|
0
|
0
|
450
|
0
|
300
|
0
|
300
|
500
|
250
|
300
|
400
|
|
| Other Current Liabilities |
0
|
0
|
78
|
0
|
1 504
|
1 135
|
3 706
|
1 907
|
1 659
|
3 733
|
4 181
|
3 238
|
4 409
|
4 657
|
4 995
|
4 417
|
4 805
|
5 082
|
6 222
|
8 946
|
6 712
|
8 105
|
10 020
|
7 954
|
|
| Total Current Liabilities |
153
|
44
|
292
|
120
|
2 162
|
1 685
|
4 521
|
2 257
|
2 010
|
4 033
|
4 381
|
3 739
|
4 659
|
4 657
|
4 995
|
4 867
|
4 805
|
5 622
|
6 222
|
9 403
|
7 212
|
8 484
|
10 409
|
8 417
|
|
| Long-Term Debt |
1 512
|
1 459
|
1 388
|
1 333
|
3 458
|
4 618
|
4 731
|
5 050
|
5 399
|
5 391
|
5 439
|
5 320
|
5 270
|
5 553
|
5 345
|
4 894
|
5 839
|
6 067
|
6 682
|
6 500
|
5 955
|
5 726
|
5 856
|
5 866
|
|
| Other Liabilities |
3 387
|
3 377
|
3 486
|
3 677
|
3 901
|
4 318
|
9 209
|
3 529
|
3 794
|
4 997
|
5 550
|
4 525
|
5 960
|
6 767
|
7 043
|
5 547
|
12 696
|
13 242
|
13 823
|
14 965
|
17 073
|
14 811
|
14 948
|
15 679
|
|
| Total Liabilities |
87 837
N/A
|
100 933
+15%
|
110 044
+9%
|
118 476
+8%
|
166 294
+40%
|
179 717
+8%
|
155 159
-14%
|
165 733
+7%
|
181 018
+9%
|
188 390
+4%
|
203 896
+8%
|
223 493
+10%
|
237 637
+6%
|
238 291
+0%
|
247 149
+4%
|
264 441
+7%
|
283 797
+7%
|
315 072
+11%
|
343 249
+9%
|
366 191
+7%
|
329 115
-10%
|
365 520
+11%
|
382 562
+5%
|
406 298
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 468
|
1 530
|
1 656
|
1 776
|
7 450
|
7 200
|
7 035
|
8 646
|
8 124
|
7 590
|
7 121
|
6 876
|
6 622
|
6 298
|
5 869
|
5 693
|
5 392
|
5 162
|
5 082
|
4 735
|
5 530
|
5 591
|
5 660
|
6 578
|
|
| Retained Earnings |
3 145
|
3 413
|
3 590
|
4 081
|
4 138
|
4 293
|
3 745
|
3 316
|
3 934
|
2 831
|
4 044
|
5 013
|
6 022
|
6 474
|
7 043
|
8 399
|
8 551
|
8 854
|
8 686
|
9 578
|
5 924
|
4 778
|
7 645
|
8 386
|
|
| Unrealized Security Profit/Loss |
782
|
815
|
837
|
504
|
532
|
139
|
2 527
|
55
|
928
|
2 957
|
0
|
1 787
|
3 378
|
1 149
|
1 858
|
3 501
|
729
|
6 017
|
0
|
0
|
0
|
4 813
|
5 601
|
3 963
|
|
| Other Equity |
47
|
54
|
94
|
23
|
81
|
86
|
276
|
207
|
180
|
277
|
3 808
|
224
|
282
|
304
|
292
|
271
|
322
|
344
|
8 931
|
6 441
|
6 352
|
1 337
|
565
|
95
|
|
| Total Equity |
5 347
N/A
|
5 812
+9%
|
6 176
+6%
|
6 384
+3%
|
12 201
+91%
|
11 718
-4%
|
7 977
-32%
|
11 700
+47%
|
12 806
+9%
|
13 101
+2%
|
14 973
+14%
|
13 452
-10%
|
15 740
+17%
|
13 617
-13%
|
14 478
+6%
|
17 322
+20%
|
14 350
-17%
|
19 689
+37%
|
22 699
+15%
|
20 754
-9%
|
5 102
-75%
|
6 893
+35%
|
8 269
+20%
|
10 906
+32%
|
|
| Total Liabilities & Equity |
93 185
N/A
|
106 745
+15%
|
116 219
+9%
|
124 860
+7%
|
178 495
+43%
|
191 435
+7%
|
163 136
-15%
|
177 433
+9%
|
193 824
+9%
|
201 491
+4%
|
218 869
+9%
|
236 945
+8%
|
253 377
+7%
|
251 908
-1%
|
261 627
+4%
|
281 763
+8%
|
298 147
+6%
|
334 761
+12%
|
365 948
+9%
|
386 945
+6%
|
334 217
-14%
|
372 413
+11%
|
390 831
+5%
|
417 204
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
177
|
178
|
174
|
174
|
276
|
264
|
256
|
302
|
316
|
291
|
271
|
263
|
257
|
244
|
226
|
218
|
206
|
197
|
192
|
177
|
169
|
170
|
170
|
190
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|