Manulife Financial Corp
TSX:MFC
Balance Sheet
Balance Sheet Decomposition
Manulife Financial Corp
Manulife Financial Corp
Balance Sheet
Manulife Financial Corp
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
4 995
|
5 143
|
5 877
|
8 517
|
8 723
|
10 901
|
12 354
|
17 269
|
18 780
|
11 849
|
12 813
|
13 386
|
13 630
|
21 079
|
17 885
|
15 151
|
15 965
|
16 215
|
20 300
|
26 167
|
22 594
|
19 153
|
20 338
|
25 789
|
|
| Cash Equivalents |
4 995
|
5 143
|
5 877
|
8 517
|
8 723
|
10 901
|
12 354
|
17 269
|
18 780
|
11 849
|
12 813
|
13 386
|
13 630
|
21 079
|
17 885
|
15 151
|
15 965
|
16 215
|
20 300
|
26 167
|
22 594
|
19 153
|
20 338
|
25 789
|
|
| Insurance Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 385
|
1 444
|
1 294
|
0
|
0
|
0
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
381
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
595
|
634
|
589
|
9 138
|
9 243
|
9 169
|
8 294
|
10 044
|
9 127
|
5 907
|
5 442
|
2 013
|
2 188
|
2 280
|
3 699
|
4 223
|
4 127
|
4 233
|
4 232
|
4 215
|
4 264
|
10 519
|
4 391
|
4 777
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 100
|
3 110
|
3 181
|
5 685
|
5 884
|
5 713
|
5 864
|
5 743
|
5 714
|
5 651
|
0
|
5 919
|
6 275
|
|
| Long-Term Investments |
69 757
|
72 419
|
68 588
|
160 625
|
157 691
|
160 419
|
148 946
|
170 232
|
168 690
|
189 373
|
213 707
|
214 546
|
219 079
|
248 231
|
291 382
|
306 718
|
318 257
|
337 449
|
358 227
|
384 810
|
404 504
|
381 662
|
397 017
|
416 810
|
|
| Other Long-Term Assets |
517
|
132
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 373
|
1 757
|
3 177
|
2 763
|
3 329
|
4 067
|
4 439
|
4 569
|
4 318
|
4 574
|
4 842
|
5 254
|
6 708
|
6 739
|
5 884
|
|
| Other Assets |
2 749
|
2 867
|
2 462
|
5 966
|
6 994
|
5 827
|
6 864
|
13 480
|
9 248
|
216 265
|
228 258
|
251 876
|
275 968
|
304 487
|
387 610
|
390 150
|
386 615
|
388 056
|
420 031
|
458 871
|
479 733
|
415 647
|
447 089
|
525 558
|
|
| Total Assets |
78 613
N/A
|
81 195
+3%
|
77 516
-5%
|
184 246
+138%
|
182 651
-1%
|
186 316
+2%
|
176 458
-5%
|
211 025
+20%
|
205 845
-2%
|
424 767
+106%
|
461 977
+9%
|
484 998
+5%
|
513 628
+6%
|
579 406
+13%
|
704 643
+22%
|
720 681
+2%
|
729 533
+1%
|
750 271
+3%
|
809 130
+8%
|
880 349
+9%
|
917 643
+4%
|
833 689
-9%
|
875 574
+5%
|
978 818
+12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
63 386
|
65 222
|
59 522
|
141 077
|
136 344
|
135 261
|
124 529
|
146 471
|
141 795
|
360 422
|
388 839
|
410 012
|
435 637
|
488 689
|
603 805
|
615 957
|
632 038
|
645 128
|
697 373
|
756 278
|
795 180
|
715 889
|
760 187
|
848 556
|
|
| 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
|
|
| Other Current Liabilities |
769
|
1 437
|
2 550
|
4 373
|
5 911
|
7 845
|
10 008
|
12 210
|
14 735
|
16 300
|
18 010
|
18 857
|
19 869
|
18 384
|
18 114
|
17 919
|
18 131
|
19 684
|
21 488
|
20 889
|
20 720
|
22 507
|
21 616
|
22 063
|
|
| Total Current Liabilities |
769
|
1 437
|
2 550
|
4 373
|
5 911
|
7 845
|
10 008
|
12 210
|
14 735
|
16 300
|
18 010
|
18 857
|
19 869
|
18 384
|
18 114
|
17 919
|
18 131
|
19 684
|
21 488
|
20 889
|
20 720
|
22 507
|
21 616
|
22 063
|
|
| Long-Term Debt |
1 418
|
1 436
|
1 123
|
7 779
|
7 279
|
9 395
|
8 781
|
15 628
|
11 836
|
13 132
|
17 142
|
8 949
|
9 160
|
9 311
|
9 548
|
12 876
|
13 172
|
13 501
|
12 073
|
13 993
|
11 862
|
12 356
|
12 738
|
14 161
|
|
| Deferred Income Tax |
0
|
0
|
170
|
980
|
1 337
|
2 258
|
2 456
|
1 794
|
1 883
|
640
|
766
|
603
|
617
|
1 228
|
1 235
|
1 359
|
1 281
|
1 814
|
1 972
|
2 614
|
2 769
|
1 536
|
1 697
|
1 890
|
|
| Minority Interest |
1 064
|
1 059
|
1 037
|
136
|
187
|
202
|
146
|
217
|
202
|
410
|
415
|
301
|
376
|
464
|
592
|
743
|
929
|
1 093
|
1 211
|
1 455
|
1 694
|
1 427
|
1 431
|
1 421
|
|
| Other Liabilities |
3 683
|
3 293
|
3 856
|
6 800
|
7 806
|
5 699
|
6 203
|
7 508
|
6 487
|
9 598
|
12 341
|
21 418
|
19 312
|
27 868
|
30 003
|
29 747
|
22 748
|
22 993
|
26 118
|
33 569
|
28 243
|
33 175
|
30 609
|
39 188
|
|
| Total Liabilities |
70 320
N/A
|
72 447
+3%
|
68 258
-6%
|
161 145
+136%
|
158 864
-1%
|
160 660
+1%
|
152 123
-5%
|
183 828
+21%
|
176 938
-4%
|
400 502
+126%
|
437 513
+9%
|
460 140
+5%
|
484 971
+5%
|
545 944
+13%
|
663 297
+21%
|
678 601
+2%
|
688 299
+1%
|
704 213
+2%
|
760 235
+8%
|
828 798
+9%
|
860 468
+4%
|
786 890
-9%
|
828 278
+5%
|
927 279
+12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
614
|
596
|
943
|
14 646
|
14 834
|
14 886
|
14 638
|
16 795
|
20 359
|
20 676
|
21 373
|
22 383
|
22 927
|
23 249
|
25 492
|
26 442
|
26 566
|
26 783
|
26 949
|
26 864
|
29 474
|
28 838
|
28 187
|
27 341
|
|
| Retained Earnings |
7 617
|
8 060
|
8 219
|
8 203
|
8 703
|
13 512
|
14 388
|
12 796
|
12 870
|
3 393
|
2 501
|
3 256
|
5 294
|
7 624
|
8 398
|
9 759
|
10 083
|
12 704
|
15 488
|
18 887
|
23 492
|
3 947
|
4 819
|
4 764
|
|
| Additional Paid In Capital |
0
|
0
|
14
|
102
|
93
|
125
|
140
|
160
|
182
|
222
|
245
|
257
|
256
|
267
|
277
|
284
|
277
|
265
|
254
|
261
|
262
|
238
|
222
|
204
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
1 327
|
521
|
612
|
333
|
104
|
363
|
324
|
794
|
345
|
394
|
179
|
245
|
1 542
|
1 872
|
871
|
24 623
|
16 262
|
19 733
|
|
| Other Equity |
62
|
92
|
82
|
150
|
157
|
2 867
|
6 158
|
2 033
|
5 116
|
359
|
241
|
1 401
|
144
|
1 528
|
6 834
|
5 989
|
4 129
|
6 551
|
4 662
|
3 667
|
3 076
|
38 399
|
30 330
|
38 963
|
|
| Total Equity |
8 293
N/A
|
8 748
+5%
|
9 258
+6%
|
23 101
+150%
|
23 787
+3%
|
25 656
+8%
|
24 335
-5%
|
27 197
+12%
|
28 907
+6%
|
24 265
-16%
|
24 464
+1%
|
24 858
+2%
|
28 657
+15%
|
33 462
+17%
|
41 346
+24%
|
42 080
+2%
|
41 234
-2%
|
46 058
+12%
|
48 895
+6%
|
51 551
+5%
|
57 175
+11%
|
46 799
-18%
|
47 296
+1%
|
51 539
+9%
|
|
| Total Liabilities & Equity |
78 613
N/A
|
81 195
+3%
|
77 516
-5%
|
184 246
+138%
|
182 651
-1%
|
186 316
+2%
|
176 458
-5%
|
211 025
+20%
|
205 845
-2%
|
424 767
+106%
|
461 977
+9%
|
484 998
+5%
|
513 628
+6%
|
579 406
+13%
|
704 643
+22%
|
720 681
+2%
|
729 533
+1%
|
750 271
+3%
|
809 130
+8%
|
880 349
+9%
|
917 643
+4%
|
833 689
-9%
|
875 574
+5%
|
978 818
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
964
|
926
|
926
|
1 616
|
1 584
|
1 547
|
1 501
|
1 610
|
1 758
|
1 778
|
1 801
|
1 828
|
1 848
|
1 864
|
1 972
|
1 975
|
1 982
|
1 971
|
1 949
|
1 940
|
1 943
|
1 865
|
1 806
|
1 729
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
156
|
156
|
156
|
131
|
102
|
102
|
|