Definity Financial Corp
TSX:DFY
Balance Sheet
Balance Sheet Decomposition
Definity Financial Corp
Definity Financial Corp
Balance Sheet
Definity Financial Corp
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
95
|
510
|
550
|
201
|
198
|
322
|
356
|
|
| Cash |
0
|
0
|
163
|
0
|
153
|
262
|
356
|
|
| Cash Equivalents |
95
|
510
|
387
|
201
|
44
|
60
|
0
|
|
| Insurance Receivable |
851
|
959
|
1 076
|
0
|
0
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
236
|
260
|
295
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
13
|
13
|
18
|
30
|
35
|
41
|
66
|
|
| Total Current Assets |
13
|
13
|
18
|
30
|
35
|
41
|
66
|
|
| PP&E Net |
61
|
57
|
57
|
84
|
103
|
105
|
99
|
|
| PP&E Gross |
61
|
57
|
57
|
0
|
103
|
105
|
99
|
|
| Accumulated Depreciation |
61
|
70
|
78
|
0
|
81
|
83
|
80
|
|
| Intangible Assets |
165
|
166
|
220
|
772
|
658
|
711
|
777
|
|
| Goodwill |
46
|
46
|
46
|
0
|
572
|
686
|
786
|
|
| Note Receivable |
3
|
2
|
0
|
101
|
44
|
58
|
80
|
|
| Long-Term Investments |
4 271
|
4 448
|
5 603
|
4 934
|
4 983
|
5 318
|
6 954
|
|
| Other Long-Term Assets |
103
|
47
|
134
|
368
|
310
|
76
|
61
|
|
| Other Assets |
160
|
159
|
182
|
332
|
930
|
1 062
|
1 185
|
|
| Total Assets |
5 957
N/A
|
6 620
+11%
|
6 538
-1%
|
6 820
+4%
|
7 260
+6%
|
7 693
+6%
|
9 577
+24%
|
|
| Liabilities | ||||||||
| Insurance Policy Liabilities |
4 103
|
4 459
|
3 669
|
3 578
|
3 494
|
3 713
|
3 802
|
|
| Accounts Payable |
98
|
164
|
131
|
78
|
55
|
73
|
80
|
|
| Short-Term Debt |
0
|
0
|
0
|
39
|
114
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
9
|
10
|
|
| Other Current Liabilities |
73
|
109
|
56
|
3
|
123
|
52
|
38
|
|
| Total Current Liabilities |
171
|
273
|
187
|
120
|
292
|
134
|
128
|
|
| Long-Term Debt |
27
|
22
|
0
|
32
|
36
|
140
|
1 154
|
|
| Deferred Income Tax |
0
|
0
|
17
|
104
|
151
|
154
|
153
|
|
| Minority Interest |
0
|
0
|
0
|
109
|
159
|
186
|
242
|
|
| Other Liabilities |
46
|
48
|
111
|
328
|
281
|
45
|
47
|
|
| Total Liabilities |
4 346
N/A
|
4 802
+11%
|
3 984
-17%
|
4 270
+7%
|
4 412
+3%
|
4 374
-1%
|
5 528
+26%
|
|
| Equity | ||||||||
| Common Stock |
0
|
0
|
2 308
|
2 254
|
2 273
|
2 220
|
2 600
|
|
| Retained Earnings |
1 609
|
1 756
|
221
|
288
|
561
|
1 058
|
1 376
|
|
| Additional Paid In Capital |
0
|
0
|
19
|
40
|
40
|
42
|
53
|
|
| Other Equity |
2
|
62
|
7
|
32
|
27
|
1
|
21
|
|
| Total Equity |
1 611
N/A
|
1 818
+13%
|
2 554
+41%
|
2 550
0%
|
2 848
+12%
|
3 320
+17%
|
4 050
+22%
|
|
| Total Liabilities & Equity |
5 957
N/A
|
6 620
+11%
|
6 538
-1%
|
6 820
+4%
|
7 260
+6%
|
7 693
+6%
|
9 577
+24%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
116
|
116
|
116
|
114
|
115
|
114
|
120
|
|