Sun Life Financial Inc
TSX:SLF
Balance Sheet
Balance Sheet Decomposition
Sun Life Financial Inc
Sun Life Financial Inc
Balance Sheet
Sun Life Financial Inc
| 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 |
7 152
|
4 972
|
5 958
|
5 091
|
6 239
|
5 500
|
5 518
|
5 865
|
3 609
|
4 459
|
3 455
|
3 370
|
3 368
|
6 678
|
6 698
|
6 096
|
7 298
|
6 715
|
10 654
|
7 826
|
9 378
|
11 170
|
10 129
|
9 685
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
745
|
1 191
|
880
|
1 506
|
1 475
|
1 374
|
1 283
|
1 856
|
1 841
|
1 504
|
2 089
|
1 656
|
2 498
|
2 297
|
3 068
|
2 001
|
2 294
|
2 498
|
|
| Cash Equivalents |
7 152
|
4 972
|
5 958
|
5 091
|
6 239
|
5 500
|
4 773
|
4 674
|
2 729
|
2 953
|
1 980
|
1 996
|
2 085
|
4 822
|
4 857
|
4 592
|
5 209
|
5 059
|
8 156
|
5 529
|
6 310
|
9 169
|
7 835
|
7 187
|
|
| Insurance Receivable |
1 817
|
2 161
|
1 593
|
2 484
|
1 724
|
2 024
|
1 972
|
1 368
|
1 539
|
1 411
|
1 355
|
1 860
|
1 734
|
0
|
2 802
|
2 101
|
2 018
|
1 956
|
1 812
|
2 269
|
0
|
2 414
|
2 750
|
3 862
|
|
| Deferred Policy Acquisition Cost |
849
|
548
|
362
|
271
|
185
|
138
|
154
|
167
|
147
|
148
|
148
|
148
|
170
|
0
|
177
|
160
|
130
|
139
|
150
|
172
|
0
|
152
|
157
|
142
|
|
| Other Current Assets |
536
|
188
|
219
|
178
|
207
|
231
|
303
|
244
|
78
|
113
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
536
|
188
|
219
|
178
|
207
|
231
|
303
|
244
|
78
|
113
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
230
|
196
|
168
|
158
|
179
|
171
|
210
|
151
|
492
|
546
|
665
|
658
|
555
|
0
|
659
|
624
|
621
|
1 400
|
1 394
|
1 307
|
0
|
1 451
|
1 401
|
1 444
|
|
| PP&E Gross |
0
|
0
|
0
|
158
|
179
|
171
|
210
|
151
|
492
|
546
|
665
|
658
|
555
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
474
|
549
|
551
|
645
|
578
|
728
|
600
|
496
|
443
|
468
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
786
|
763
|
751
|
801
|
777
|
775
|
878
|
926
|
896
|
885
|
862
|
866
|
895
|
1 479
|
1 703
|
1 667
|
1 779
|
2 083
|
2 477
|
3 370
|
4 724
|
5 174
|
5 058
|
5 155
|
|
| Goodwill |
5 969
|
5 573
|
5 471
|
5 963
|
5 981
|
6 018
|
6 598
|
6 419
|
4 200
|
3 942
|
3 911
|
4 002
|
4 117
|
4 646
|
5 317
|
5 183
|
5 412
|
5 832
|
6 072
|
6 517
|
8 705
|
8 969
|
9 456
|
9 530
|
|
| Long-Term Investments |
103 336
|
92 204
|
90 953
|
93 501
|
99 960
|
95 573
|
98 691
|
100 982
|
103 737
|
109 570
|
100 102
|
105 325
|
119 944
|
129 419
|
134 044
|
138 565
|
143 316
|
153 356
|
165 098
|
175 113
|
157 391
|
161 159
|
178 072
|
188 291
|
|
| Other Long-Term Assets |
1 032
|
977
|
719
|
667
|
747
|
382
|
1 190
|
1 054
|
980
|
1 694
|
43 834
|
1 303
|
1 230
|
1 372
|
1 448
|
1 295
|
1 209
|
1 455
|
1 634
|
1 848
|
3 466
|
3 878
|
3 910
|
3 803
|
|
| Other Assets |
60 469
|
61 286
|
63 644
|
68 699
|
78 602
|
82 701
|
76 679
|
90 639
|
98 769
|
99 428
|
75 405
|
86 001
|
95 461
|
107 905
|
110 707
|
118 604
|
115 456
|
130 098
|
139 792
|
153 465
|
148 649
|
147 843
|
169 244
|
186 073
|
|
| Total Assets |
176 207
N/A
|
163 295
-7%
|
164 367
+1%
|
171 850
+5%
|
188 620
+10%
|
187 495
-1%
|
185 595
-1%
|
201 396
+9%
|
210 247
+4%
|
218 254
+4%
|
225 826
+3%
|
199 531
-12%
|
223 357
+12%
|
246 853
+11%
|
258 238
+5%
|
269 112
+4%
|
271 827
+1%
|
297 202
+9%
|
323 011
+9%
|
345 370
+7%
|
323 608
-6%
|
333 241
+3%
|
370 721
+11%
|
398 455
+7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
145 929
|
135 007
|
135 764
|
141 855
|
155 424
|
156 782
|
151 252
|
170 244
|
181 789
|
188 638
|
182 233
|
167 646
|
187 985
|
204 580
|
215 137
|
227 259
|
228 149
|
251 273
|
274 883
|
291 175
|
268 917
|
277 416
|
309 558
|
336 321
|
|
| Accounts Payable |
3 248
|
3 368
|
2 727
|
2 137
|
1 811
|
1 762
|
2 599
|
1 313
|
1 516
|
2 202
|
2 056
|
1 366
|
2 118
|
0
|
2 739
|
1 972
|
2 045
|
1 903
|
2 438
|
1 866
|
0
|
2 493
|
2 559
|
2 140
|
|
| Accrued Liabilities |
1 041
|
1 425
|
1 375
|
1 545
|
1 716
|
1 491
|
1 035
|
1 039
|
1 639
|
1 815
|
2 303
|
2 697
|
3 248
|
0
|
3 515
|
3 637
|
3 788
|
3 926
|
4 348
|
4 793
|
0
|
4 788
|
5 255
|
5 483
|
|
| Short-Term Debt |
1 876
|
1 581
|
2 215
|
1 958
|
2 646
|
2 620
|
2 068
|
1 347
|
1 482
|
1 761
|
1 732
|
1 864
|
1 644
|
0
|
1 978
|
2 116
|
1 928
|
1 880
|
2 552
|
2 898
|
0
|
5 035
|
5 141
|
4 695
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109
|
323
|
0
|
258
|
0
|
0
|
|
| Total Current Liabilities |
6 165
|
6 374
|
6 317
|
5 640
|
6 173
|
5 873
|
5 702
|
3 699
|
4 637
|
5 778
|
6 091
|
5 927
|
7 010
|
0
|
8 232
|
7 725
|
7 761
|
7 709
|
9 447
|
9 880
|
0
|
12 574
|
12 955
|
12 318
|
|
| Long-Term Debt |
1 974
|
1 730
|
3 382
|
3 948
|
4 947
|
6 444
|
10 164
|
9 499
|
6 995
|
7 370
|
6 968
|
6 861
|
6 777
|
4 740
|
8 584
|
8 223
|
8 045
|
8 942
|
8 349
|
11 317
|
6 876
|
12 808
|
14 568
|
16 958
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
39
|
7
|
6
|
122
|
155
|
405
|
687
|
403
|
322
|
406
|
383
|
322
|
468
|
281
|
286
|
301
|
|
| Minority Interest |
1 356
|
1 336
|
188
|
50
|
79
|
98
|
44
|
42
|
24
|
0
|
0
|
0
|
0
|
168
|
412
|
650
|
0
|
19
|
25
|
59
|
90
|
161
|
76
|
264
|
|
| Other Liabilities |
5 874
|
4 872
|
4 301
|
4 811
|
4 813
|
1 082
|
1 024
|
517
|
716
|
817
|
13 982
|
1 621
|
2 558
|
15 710
|
3 230
|
2 531
|
2 980
|
4 364
|
4 087
|
4 603
|
24 460
|
5 962
|
7 225
|
7 065
|
|
| Total Liabilities |
161 298
N/A
|
149 319
-7%
|
149 952
+0%
|
156 304
+4%
|
171 436
+10%
|
170 279
-1%
|
168 186
-1%
|
184 059
+9%
|
194 200
+6%
|
202 610
+4%
|
209 280
+3%
|
182 177
-13%
|
204 485
+12%
|
225 603
+10%
|
236 282
+5%
|
246 791
+4%
|
247 257
+0%
|
272 713
+10%
|
297 174
+9%
|
317 356
+7%
|
300 811
-5%
|
309 202
+3%
|
344 668
+11%
|
373 227
+8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
6 694
|
7 289
|
7 238
|
7 885
|
8 332
|
8 528
|
8 478
|
8 867
|
9 422
|
10 238
|
10 511
|
10 807
|
10 722
|
10 900
|
10 871
|
10 839
|
10 676
|
10 546
|
10 519
|
10 544
|
10 640
|
10 660
|
10 526
|
10 220
|
|
| Retained Earnings |
738
|
7 284
|
8 204
|
9 095
|
10 117
|
11 391
|
11 212
|
10 882
|
6 606
|
5 257
|
5 948
|
6 025
|
6 897
|
10 350
|
9 360
|
10 305
|
11 267
|
11 318
|
12 289
|
14 713
|
11 889
|
12 922
|
15 031
|
14 312
|
|
| Additional Paid In Capital |
0
|
76
|
70
|
66
|
72
|
62
|
118
|
133
|
95
|
102
|
110
|
95
|
83
|
0
|
72
|
72
|
73
|
73
|
72
|
71
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
1 350
|
92
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
7 477
|
673
|
1 097
|
1 500
|
1 337
|
2 764
|
1 049
|
2 637
|
76
|
47
|
23
|
427
|
1 170
|
0
|
1 653
|
1 105
|
2 554
|
2 552
|
2 957
|
2 686
|
268
|
457
|
496
|
696
|
|
| Total Equity |
14 909
N/A
|
13 976
-6%
|
14 415
+3%
|
15 546
+8%
|
17 184
+11%
|
17 217
+0%
|
17 409
+1%
|
17 337
0%
|
16 047
-7%
|
15 644
-3%
|
16 546
+6%
|
17 354
+5%
|
18 872
+9%
|
21 250
+13%
|
21 956
+3%
|
22 321
+2%
|
24 570
+10%
|
24 489
0%
|
25 837
+6%
|
28 014
+8%
|
22 797
-19%
|
24 039
+5%
|
26 053
+8%
|
25 228
-3%
|
|
| Total Liabilities & Equity |
176 207
N/A
|
163 295
-7%
|
164 367
+1%
|
171 850
+5%
|
188 620
+10%
|
187 496
-1%
|
185 595
-1%
|
201 396
+9%
|
210 247
+4%
|
218 254
+4%
|
225 826
+3%
|
199 531
-12%
|
223 357
+12%
|
246 853
+11%
|
258 238
+5%
|
269 112
+4%
|
271 827
+1%
|
297 202
+9%
|
323 011
+9%
|
345 370
+7%
|
323 608
-6%
|
333 241
+3%
|
370 721
+11%
|
398 455
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
618
|
600
|
599
|
582
|
572
|
564
|
560
|
564
|
574
|
588
|
600
|
609
|
613
|
612
|
614
|
611
|
599
|
588
|
585
|
586
|
586
|
585
|
574
|
554
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
29
|
51
|
61
|
61
|
71
|
82
|
102
|
102
|
102
|
92
|
92
|
92
|
92
|
92
|
92
|
92
|
52
|
52
|
52
|
52
|
52
|
|