HSX — Hiscox Balance Sheet

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FinancialsBalancedLarge CapTurnaround

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	—	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Net Total Receivables	1,517	1,538	1,629	—	120
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	128	109	90.4	133	130
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Deferred Policy Acquisition Costs
Total Other Assets
Total Assets	12,551	13,856	13,847	10,363	11,061
Accounts Payable
Accrued Expenses
Policy Liabilities
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	10,362	11,503	11,308	7,729	7,765
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,189	2,353	2,538	2,634	3,296
Total Liabilities & Shareholders' Equity	12,551	13,856	13,847	10,363	11,061
Total Common Shares Outstanding