AOREF — American Overseas Balance Sheet

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FinancialsSpeculativeMicro CapNeutral

Annual balance sheet for American Overseas, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Net Goodwill
Net Intangible Assets
Long Term Investments
Insurance Receivables
Other Long Term Assets
Deferred Policy Acquisition Costs
Total Other Assets
Total Assets	598	658	986	1,141	1,255
Accounts Payable
Policy Liabilities
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	561	628	949	1,095	1,197
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	37	30.2	36.6	45.9	58.3
Total Liabilities & Shareholders' Equity	598	658	986	1,141	1,255
Total Common Shares Outstanding
Total Preferred Shares Outstanding