LNC Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 (Q4) 12-31	2023 (Q3) 09-30	2023 (Q2) 06-30	2023 (Q1) 03-31	2022 (Q4) 12-31	2022 (Q3) 09-30	2022 (Q2) 06-30
Report Filing:	2024-02-22	2023-11-02	2023-08-03	2023-05-10	2023-02-16	2022-11-03	1234
Total Current Assets	8704000000	2529000000	3768000000	3766000000	122961000000	119672000000	1234
Cash and Short Term Investments	22990000000	100333000000	22762000000	105702000000	103079000000	99044000000	1234
Cash & Equivalents	3365000000	2529000000	3768000000	3766000000	3343000000	1472000000	1234
Short Term Investments	4257000000	97804000000	18994000000	101936000000	99736000000	97572000000	1234
Receivables	29843000000	18389000000	19030000000	19309000000	19443000000	20628000000	1234
Inventory	-52833000000	-124011000000	-46571000000	-129597000000	-7509000000	-6443000000	1234
Other Current Assets	8704000000	7818000000	8547000000	8352000000	7948000000	6443000000	1234
Total Assets	342570000000	338411000000	348612000000	343142000000	334217000000	324683000000	1234
Total Non-Current Assets	333866000000	1144000000	1144000000	1144000000	104805000000	102723000000	1234
Property, Plant and Equipment	118000000	0	0	0	140000000	0	1234
Goodwill and Intangible Assets	1144000000	1144000000	1144000000	1144000000	1144000000	1144000000	1234
Goodwill	1144000000	1144000000	1144000000	1144000000	1144000000	1144000000	1234
Intangible Assets	12686000000	12341000000	12316000000	12277000000	14108000000	13676000000	1234
Long Term Investments	11489000000	100975000000	104236000000	105616000000	103661000000	101579000000	1234
Other Long Term Assets	321115000000	-100975000000	-104236000000	-105616000000	-140000000	0	1234
Total Current Liabilities	-21376000000	-10343000000	500000000	500000000	750000000	500000000	1234
Accounts Payable	0	0	0	0	0	0	1234
Notes Payable/Short Term Debt	250000000	0	750000000	500000000	500000000	500000000	1234
Tax Payables	112000000	0	0	0	83000000	0	1234
Deferred Revenue	0	0	0	0	0	0	1234
Other Current Liabilities	-21738000000	-10343000000	-250000000	0	167000000	0	1234
Total Liabilities	335677000000	5905000000	342793000000	336410000000	329115000000	322466000000	1234
Total Non-Current Liabilities	357053000000	5905000000	342293000000	335910000000	750000000	500000000	1234
Total Long Term Debt	5699000000	5905000000	5704000000	5974000000	5955000000	5959000000	1234
Deferred Tax Liabilities Non-Current	154229000000	0	-5200000000	0	2408000000	0	1234
Other Long Term Liabilities	197125000000	0	341789000000	329936000000	-7613000000	-5459000000	1234
Total Equity	6893000000	3199000000	5819000000	6732000000	5102000000	2217000000	1234
Non-Controlling Interest	0	0	0	0	0	0	1234
Total Stockholders' Equity	6893000000	3199000000	5819000000	6732000000	5102000000	2217000000	1234
Retained Earnings (Accumulated Deficit)	4778000000	6102000000	5362000000	4940000000	5924000000	6311000000	1234
Accumulated Other Comprehensive Income/(Loss)	-3476000000	-8480000000	-5104000000	-3754000000	-6352000000	-8628000000	1234
Common Stock	4605000000	4591000000	4575000000	4560000000	4544000000	4534000000	1234
Additional Paid in Capital	0	0	0	0	0	0	1234
Total Liabilities & Shareholders' Equity	342570000000	338411000000	348612000000	343142000000	334217000000	324683000000	1234
Total Investments	15746000000	132495000000	134469000000	134223000000	131654000000	129493000000	1234
Total Debt	6078000000	5905000000	6454000000	6474000000	6455000000	6459000000	1234
Net Debt	2713000000	3376000000	2686000000	2708000000	3112000000	4987000000	1234

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