National Western Life Insurance Company (NWLI)
National Western Life Insurance Company Balance Sheet
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Assets | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Cash & Short Term Investments | 75.49M | 119.29M | 91.90M | 80.67M | 62.32M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 8.447M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Inventory | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Assets | 75.49M | 119.29M | 100.35M | 80.67M | 62.32M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Long Term Investments | 8.860B | 8.652B | 8.452B | 8.249B | 8.019B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Goodwill & Intangibles | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Long Term Assets | 235.53M | 233.69M | 234.59M | 229.90M | 238.61M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 9.809B | 9.609B | 9.402B | 9.182B | 8.968B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 9.885B | 9.728B | 9.502B | 9.262B | 9.030B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 8.265B | 8.163B | 7.912B | 7.700B | 7.476B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Liabilities | 8.265B | 8.163B | 7.912B | 7.700B | 7.476B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Deferred Income Tax | 59.34M | 52.44M | 64.85M | 50.54M | 65.93M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Long Term Liabilities | 256.25M | 235.32M | 247.98M | 255.83M | 251.41M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Liabilities | 315.59M | 287.76M | 312.84M | 306.37M | 317.34M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 8.581B | 8.451B | 8.225B | 8.006B | 7.794B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 3.635M | 3.635M | 3.635M | 3.635M | 3.633M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Preferred Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Common Stock, Net | 3.635M | 3.635M | 3.635M | 3.635M | 3.633M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 37.77M | 37.77M | 38.04M | 38.35M | 37.76M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | 1.202B | 1.182B | 1.178B | 1.160B | 1.146B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Shareholder's Equity | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 1.304B | 1.277B | 1.277B | 1.257B | 1.236B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 9.885B | 9.728B | 9.502B | 9.262B | 9.030B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
