JXN Balance Sheet Statement

Annual Quarterly

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

Period Ending:	2024 (Q1) 03-31	2023 (Q4) 12-31	2023 (Q3) 09-30	2023 (Q2) 06-30	2023 (Q1) 03-31	2022 (Q4) 12-31	2022 (Q3) 09-30
Report Filing:	2024-05-08	2024-02-21	2023-11-08	2023-08-08	2023-05-09	2023-03-01	1234
Total Current Assets	5886000000	6184000000	41838000000	71426000000	45553000000	76428000000	1234
Cash and Short Term Investments	42632000000	43110000000	41838000000	44163000000	45553000000	46787000000	1234
Cash & Equivalents	2544000000	2691000000	2760000000	2100000000	1779000000	4298000000	1234
Short Term Investments	2854000000	2981000000	39078000000	42063000000	43774000000	42489000000	1234
Receivables	24684000000	25571000000	26379000000	27263000000	28316000000	29641000000	1234
Inventory	-67316000000	-68681000000	-31715000000	-4590000000	-32749000000	-7280000000	1234
Other Current Assets	5886000000	6184000000	5336000000	4590000000	4433000000	7280000000	1234
Total Assets	315722000000	307878000000	314534000000	326980000000	321464000000	311058000000	1234
Total Non-Current Assets	309836000000	301694000000	632000000	44641000000	755000000	45155000000	1234
Property, Plant and Equipment	0	24000000	-12447000000	-12599000000	-12760000000	26000000	1234
Goodwill and Intangible Assets	0	274388000000	12447000000	12599000000	12760000000	13422000000	1234
Goodwill	0	262086000000	0	0	0	0	1234
Intangible Assets	0	12302000000	12447000000	12599000000	12760000000	13422000000	1234
Long Term Investments	127000000	2630000000	41665000000	44641000000	46355000000	45155000000	1234
Other Long Term Assets	309709000000	24652000000	-41033000000	0	-45600000000	-13448000000	1234
Total Current Liabilities	-11061000000	-12716000000	19973000000	21170000000	22254000000	23342000000	1234
Accounts Payable	19244000000	19952000000	19973000000	21170000000	22254000000	22957000000	1234
Notes Payable/Short Term Debt	0	9000000	600000000	599000000	598000000	9000000	1234
Tax Payables	0	0	0	0	0	0	1234
Deferred Revenue	0	-19952000000	13716000000	12291000000	13442000000	385000000	1234
Other Current Liabilities	-30305000000	-12725000000	-14316000000	-12890000000	-14040000000	-9000000	1234
Total Liabilities	305366000000	297544000000	304281000000	4629000000	311997000000	301903000000	1234
Total Non-Current Liabilities	316427000000	310260000000	284308000000	4629000000	289743000000	278561000000	1234
Total Long Term Debt	2033000000	2037000000	4646000000	4629000000	4648000000	4367000000	1234
Deferred Tax Liabilities Non-Current	0	3045000000	0	0	0	3455000000	1234
Other Long Term Liabilities	314394000000	305178000000	279662000000	0	285095000000	270739000000	1234
Total Equity	10356000000	10334000000	10253000000	9423000000	9467000000	9155000000	1234
Non-Controlling Interest	187000000	164000000	775000000	771000000	829000000	732000000	1234
Total Stockholders' Equity	10169000000	10170000000	9478000000	8652000000	8638000000	8423000000	1234
Retained Earnings (Accumulated Deficit)	7766000000	7038000000	8661000000	5952000000	4852000000	8283000000	1234
Accumulated Other Comprehensive Income/(Loss)	-3423000000	-2808000000	-5187000000	-3365000000	-2308000000	-5481000000	1234
Common Stock	1000000	1000000	1000000	1000000	1000000	1000000	1234
Additional Paid in Capital	5292000000	5406000000	5470000000	5531000000	5560000000	5620000000	1234
Total Liabilities & Shareholders' Equity	315722000000	307878000000	314534000000	326980000000	321464000000	311058000000	1234
Total Investments	2981000000	5611000000	61123000000	64283000000	66885000000	65946000000	1234
Total Debt	2033000000	2069000000	4646000000	4629000000	4648000000	4367000000	1234
Net Debt	-511000000	-622000000	1886000000	2529000000	2869000000	69000000	1234

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