GENWORTH FINANCIAL INC

	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21	Dec-20	Dec-19	Dec-18	Dec-17	Dec-16	Dec-15	Dec-14	Dec-13	Dec-12	Dec-11	Dec-10	Dec-09	Dec-08	Dec-07	Dec-06
Total revenue	6.37	7.14	7.37	7.40	7.83	8.66	8.10	8.43	7.51	8.36	8.55	8.73	8.63	10.02	9.92	10.09	9.07	9.95	11.13	10.29
Cost of revenue	4.82	6.59	7.07	6.02	6.55	7.16	7.14	7.51	7.12	7.71	8.14	8.75	7.18	8.64	9.26	9.69	8.69	9.26	8.21	6.02
Gross profit	1.55	0.56	0.30	1.37	7.83	8.66	8.10	8.43	0.39	0.65	0.40	-0.02	1.44	10.02	0.67	0.40	0.38	0.69	2.92	4.27
Total operating expenses +	1.11	-0.04	0.00	0.01	-6.67	-8.21	-7.56	7.51	0.27	0.33	0.42	1.28	0.45	8.56	0.54	0.46	1.18	1.63	1.31	2.42
Selling, general and administrative	1.01	0.98	0.94	1.37	1.22	0.99	0.96	0.94	0.65	1.27	1.31	1.59	1.66	1.87	0.79	1.97	1.88
Research and development								0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other operating expenses	0.10	-1.01	-0.94	-1.36	-7.89	-9.20	-8.52	6.57	-0.38	-0.94	-0.89	-0.30	-1.21	6.69	-0.26	-1.51	-0.71	1.63	1.31	2.42
Operating income	0.43	0.60	0.30	1.37	1.17	0.45	0.54	0.57	0.13	0.32	-0.02	-1.30	0.99	0.99	0.13	-0.05	-0.79	-0.94	1.61	1.85
Non-operating income (net)	0.00	0.00	0.00	0.00	0.01	0.58	0.18	-0.12	0.00	0.00	0.00	0.00	0.00	-0.28	0.00	0.00	0.00	0.00	0.00	0.00
Income before tax	0.43	0.60	0.30	1.37	1.18	1.03	0.71	0.45	0.13	0.32	-0.02	-1.30	0.99	0.71	0.13	-0.05	-0.79	-0.94	1.61	1.85
Income tax expense	0.08	0.16	0.10	0.32	0.26	0.27	0.20	0.15	-0.41	0.36	-0.01	-0.09	0.31	0.19	-0.01	-0.25	-0.39	-0.37	0.45	0.57
Net income	0.22	0.30	0.08	0.92	0.90	0.76	0.52	0.12	0.82	-0.28	-0.62	-1.24	0.56	0.32	0.04	0.05	-0.46	-0.57	1.22	1.33

Show Quarterly Income Statement

	Mar-26	Dec-25	Sep-25	Jun-25	Mar-25	Dec-24	Sep-24	Jun-24	Mar-24	Dec-23	Sep-23	Jun-23	Mar-23	Dec-22	Sep-22	Jun-22	Mar-22	Dec-21	Sep-21	Jun-21	Mar-21	Dec-20	Sep-20	Jun-20	Mar-20	Dec-19	Sep-19	Jun-19	Mar-19	Dec-18	Sep-18	Jun-18	Mar-18	Dec-17	Sep-17	Jun-17	Mar-17	Dec-16	Sep-16	Jun-16	Mar-16	Dec-15	Sep-15	Jun-15	Mar-15	Dec-14	Sep-14	Jun-14	Mar-14	Dec-13	Sep-13	Jun-13	Mar-13	Dec-12	Sep-12	Jun-12	Mar-12	Dec-11	Sep-11	Jun-11	Mar-11	Dec-10	Sep-10	Jun-10	Mar-10	Dec-09	Sep-09	Jun-09	Mar-09	Dec-08	Sep-08	Jun-08	Mar-08	Dec-07	Sep-07	Jun-07	Mar-07	Dec-06	Sep-06	Jun-06	Mar-06
Total revenue	1.72	1.49	1.87	1.73	1.78	1.72	1.84	1.73	1.84	1.87	1.80	1.88	1.83	1.87	1.81	1.86	1.85	1.91	2.01	2.04	1.95	2.18	2.29	1.97	1.85	2.02	2.01	2.01	2.03	2.01	1.95	2.16	2.11	1.69	2.22	2.22	2.17	2.20	2.15	2.24	1.79	2.16	2.10	2.16	2.14	2.42	2.19	2.19	2.32	2.41	2.32	2.37	2.30	2.54	2.46	2.40	2.32	2.60	2.52	2.66	2.57	2.59	2.67	2.41	2.42	2.46	2.39	2.48	1.73	2.63	2.17	2.40	2.75	2.78	2.88	2.77	2.71	2.85	2.62	2.57	2.44
Cost of revenue	1.22	1.18	1.74	1.65	1.63	1.70	1.69	1.60	1.60	2.10	1.71	1.64	1.62	1.61	1.60	1.60	1.58	1.45	1.66	1.68	1.70	1.83	1.74	1.88	1.82	1.90	1.79	1.71	1.75	2.35	1.76	1.72	1.81	1.90	1.86	1.75	1.78	2.18	2.20	1.81	1.53	2.26	2.35	1.81	1.73	2.93	2.52	1.77	1.89	1.98	1.94	2.00	1.94	2.65	2.16	2.16	2.14	2.09	2.23	2.46	2.33	2.56	2.19	2.05	2.00	2.09	2.16	2.21	2.22	2.40	2.33	2.26	2.27	0.55	2.10	1.98	1.07	0.48	0.53	1.50	0.48
Gross profit	0.50	0.31	0.13	0.08	0.14	0.02	0.15	0.14	0.25	-0.23	0.09	0.23	0.21	0.27	0.21	0.25	0.28	0.46	0.35	0.36	0.25	0.35	0.55	0.08	0.03	0.12	0.23	0.30	0.28	-0.34	0.19	0.44	0.30	-0.22	0.36	0.48	0.39	2.20	-0.05	0.43	0.26	-0.10	-0.25	0.35	0.40	-0.51	-0.33	0.42	0.43	0.44	0.38	0.37	0.36	-0.11	0.30	0.24	0.18	0.51	0.29	0.19	0.24	0.03	0.48	0.36	0.42	0.37	0.23	0.27	-0.49	0.23	-0.16	0.14	0.48	2.22	0.78	0.79	1.64	2.36	2.08	1.07	1.97
Total operating expenses +	0.39	0.29	-0.04	-0.04	0.02	-0.03	-0.01	-0.01	0.01	-0.01	0.00	0.01	0.00	0.01	-0.01	-0.01	-0.02	0.21	-0.02	0.04	0.02	-0.03	0.02	0.01	0.09	0.04	0.05	0.07	0.05	0.07	0.06	0.08	0.07	0.08	0.07	0.07	0.06	2.18	0.08	0.08	0.11	0.10	0.11	0.10	0.11	0.42	0.65	0.11	0.13	0.12	0.12	0.12	0.13	-0.46	0.22	0.13	0.10	0.32	0.28	0.30	0.13	0.29	0.34	0.29	0.30	0.27	0.24	0.33	0.34	0.66	0.33	0.32	0.32	1.98	0.33	0.33	1.19	1.84	1.65	0.63	1.49
Selling, general and administrative		0.27	0.26	0.25	0.24	0.25	0.26				0.23	0.23	0.28	0.27	0.24	0.13	0.13	0.35	0.12	0.30	0.28	0.27	0.25	0.22	0.25	0.25	0.25	0.47	0.24	0.24	0.15	0.15	0.16	0.65	0.06	0.30	0.27	0.06	0.01	0.46	0.39	1.00	0.13	0.20	0.38	1.19	0.01	0.03	0.38	1.25	0.01	0.02	0.43	1.36	0.00	0.03	0.53	0.79	0.00	0.01	0.50	1.49	0.03	0.02	0.48	1.40	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Research and development																														0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other operating expenses	0.39	0.03	-0.29	-0.29	-0.22	-0.29	-0.27	-0.01	0.01	-0.01	-0.23	-0.21	-0.28	-0.27	-0.25	-0.13	-0.14	-0.15	-0.15	-0.26	-0.26	-0.29	-0.23	-0.22	-0.16	-0.21	-0.19	-0.40	-0.19	-0.17	-0.09	-0.07	-0.09	-0.57	0.02	-0.23	-0.21	2.12	0.07	-0.38	-0.29	-0.89	-0.03	-0.10	-0.27	-0.77	0.65	0.09	-0.25	-1.13	0.12	0.10	-0.31	-1.82	0.21	0.10	-0.44	-0.47	0.27	0.28	-0.37	-1.21	0.31	0.26	-0.18	-1.13	-0.25	0.33	0.34	0.66	0.33	0.32	0.32	1.98	0.33	0.33	1.19	1.84	1.65	0.63	1.49
Operating income	0.11	0.02	0.16	0.13	0.13	0.06	0.16	0.14	0.24	-0.22	0.09	0.22	0.21	0.26	0.22	0.26	0.29	0.26	0.37	0.32	0.23	0.38	0.53	0.08	-0.07	0.08	0.17	0.22	0.24	-0.41	0.14	0.36	0.23	-0.29	0.29	0.40	0.33	-0.04	-0.13	0.35	0.15	-0.20	-0.35	0.25	0.29	-0.92	-0.98	0.31	0.31	0.32	0.25	0.25	0.24	0.35	0.08	0.11	0.08	0.19	0.01	-0.11	0.11	-0.26	0.14	0.07	0.12	0.10	-0.01	-0.05	-0.83	-0.43	-0.50	-0.18	0.16	0.25	0.45	0.46	0.45	0.52	0.43	0.45	0.47
Non-operating income (net)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Income before tax	0.11	0.02	0.16	0.13	0.13	0.06	0.16	0.14	0.24	-0.22	0.09	0.22	0.21	0.26	0.22	0.26	0.29	0.26	0.37	0.32	0.23	0.38	0.53	0.08	-0.07	0.08	0.17	0.22	0.24	-0.41	0.14	0.36	0.23	-0.29	0.29	0.40	0.33	-0.06	-0.13	0.35	0.15	-0.20	-0.35	0.25	0.29	-0.92	-0.98	0.31	0.31	0.32	0.25	0.25	0.24	0.35	0.08	0.11	0.08	0.19	0.01	-0.11	0.11	-0.26	0.14	0.07	0.12	0.10	-0.01	-0.05	-0.83	-0.43	-0.50	-0.18	0.16	0.25	0.45	0.46	0.45	0.52	0.43	0.45	0.47
Income tax expense	0.03	0.00	0.01	0.04	0.04	0.02	0.04	0.03	0.07	-0.04	0.03	0.06	0.06	0.06	0.05	0.06	0.07	0.06	0.07	0.08	0.06	0.08	0.13	0.02	-0.01	0.03	0.03	0.07	0.07	-0.09	0.03	0.11	0.06	-0.56	0.10	0.13	0.12	0.00	0.22	0.11	0.02	-0.04	-0.13	0.07	0.09	-0.22	-0.19	0.08	0.09	0.07	0.11	0.07	0.08	0.08	0.02	0.03	0.02	0.05	-0.01	-0.01	0.02	-0.13	0.02	-0.01	-0.09	0.03	-0.05	0.00	-0.36	-0.11	-0.24	-0.07	0.05	0.07	0.11	0.14	0.14	0.15	0.14	0.14	0.15
Net income	0.05	0.00	0.12	0.05	0.05	0.00	0.09	0.08	0.14	-0.21	0.03	0.14	0.12	0.18	0.14	0.16	0.19	0.16	0.31	0.24	0.19	0.27	0.42	-0.44	-0.07	-0.02	0.02	0.17	0.17	-0.33	0.15	0.19	0.11	0.35	0.11	0.20	0.16	-0.12	-0.38	0.17	0.05	-0.29	-0.28	-0.19	0.15	-0.76	-0.84	0.18	0.18	0.21	0.11	0.14	0.10	0.17	0.04	0.08	0.05	0.11	-0.02	-0.14	0.06	-0.16	0.08	0.04	0.18	0.04	0.02	-0.05	-0.47	-0.32	-0.26	-0.11	0.12	0.18	0.34	0.38	0.32	0.37	0.30	0.32	0.33

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	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21	Dec-20	Dec-19	Dec-18	Dec-17	Dec-16	Dec-15	Dec-14	Dec-13	Dec-12	Dec-11	Dec-10	Dec-09	Dec-08	Dec-07	Dec-06
Total cash and short-term investments +	8.15	7.72	49.00	107.97	135.17	146.83	63.92	62.49	66.22	63.99	64.47	67.65	63.18	66.33	62.78	58.32	118.96	50.20	58.25	57.92
Cash and cash equivalents	2.04	2.05	2.22	61.39	74.50	80.57	3.34	2.18	2.88	2.78	5.97	4.92	4.21	3.65	4.49	3.13	69.21	7.33	3.09	2.47
Short-term investments	6.11	5.67	46.78	46.58	60.68	66.27	60.58	60.32	63.35	61.20	58.51	62.73	58.97	62.68	58.30	55.18	49.75	42.87	55.15	55.45
Accounts receivable, net	18.44	17.66	19.03	16.44	16.81	16.82	17.10	17.28	17.57	17.76	17.25	17.35	17.22	17.23	16.98	17.19			16.48	17.55
Inventories			-68.02	-79.70	-3.72	-3.22	-5.43		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other current assets	6.11	-25.38	-68.02	3.68	3.72	3.22	5.43	-77.59	-80.91	-78.96	-75.75	-80.08	-76.19	-79.91					-16.48	-17.55
Total current assets	26.59	25.38	2.22	1.80	91.31	97.39	81.02	2.18	2.88	2.78	5.97	4.92	4.21	3.65	4.49	3.13	5.00	7.33	3.09	2.47
Total non-current assets +	61.49	0.00	67.72	0.24	61.64	68.72	62.41	39.09	39.90	41.30	42.27	43.99	45.20	47.50	37.22	40.09	2.26	2.46	2.51	2.58
Property, plant and equipment, net							0.05	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Goodwill						0.00	0.01	0.01	0.02	0.01	0.01	0.02	0.87	1.13	1.25	1.33	1.32	1.32	1.60	1.74
Intangible assets	1.78	0.20	0.20	0.24	0.14	0.20	0.20	0.33	0.29	0.33	0.34	0.27	0.40	0.48	0.58	0.74	0.93	1.15	0.91	0.84
Long-term investments	46.88	45.42	47.18	47.47	61.50	77.91	62.21	70.79	74.04	72.23	69.78	73.92		75.10	58.30	69.17
Other non-current assets
Total assets	88.08	86.87	90.82	86.44	99.17	105.75	101.34	100.92	105.30	104.66	106.43	111.36	108.05	113.31	114.30	112.40	108.19	107.39	114.32	110.87

Total current liabilities +	13.94	-16.97	-18.36	-4.19	-4.97	-4.34	-5.75	84.46	87.31	87.45	86.94	89.58	86.21	89.60	89.38	89.65	88.83	90.75	93.48	90.76
Accounts payable				0.53	11.84	11.82	0.45	0.50	0.77	0.97	1.11	8.04	7.20	7.51	7.62	6.93	6.57	5.32
Short-term debt	0.00	0.01	0.01	0.01	0.00	1.00	0.40	0.40	0.60	0.00	0.30	0.23	0.49	0.50	0.22	0.49	0.93	1.13	0.20	0.20
Current portion of long-term debt						0.00	0.01	0.10	0.60	0.00	0.25	0.23
Deferred revenue
Other current liabilities	13.84	-16.99	-0.01	-4.20	-4.97	-5.33	-6.15	84.06	86.71	87.45	86.64	89.58	-0.49	-0.50	-0.22	-0.49	-0.93	89.61	93.28	90.56
Total non-current liabilities +	64.38	77.44	82.48	75.70	1.88	3.53	3.58	4.02	4.57	4.56	6.67	6.81	7.44	7.18	8.38	8.88	7.08	7.72	7.36	6.79
Long-term debt	1.51	1.52	1.58	1.61	1.90	3.55	3.59	4.34	4.53	4.49	6.49	6.64	6.96	6.84	3.26	8.39	7.08	6.98	7.36	5.69
Capital lease obligations
Other non-current liabilities					81.01	86.38		82.37	85.41	85.65	85.28	87.02		87.10	31.97	60.44
Total liabilities	78.32	77.44	82.48	75.70	1.88	3.53	3.58	86.73	89.97	90.19	91.79	94.56	92.39	95.49	96.64	97.42	94.84	98.46	100.84	97.54

Total stockholders' equity +	8.75	8.49	7.48	10.74	97.29	102.22	97.77	14.19	15.33	12.64	14.64	16.80	14.43	16.54	16.54	13.86	12.28	8.93	13.48	13.33
Common stock and paid-in capital	7.07	6.98	6.27	7.64	94.80	100.64	96.31	13.07	14.22	12.36	14.07	15.62	12.01	14.63	13.45	10.89	9.17	5.72	9.57	10.42
Retained earnings	1.68	1.51	1.21	3.10	2.49	1.58	1.46	1.12	1.11	0.29	0.56	1.18	2.42	1.91	3.10	2.97	3.11	3.21	3.91	2.91
Common shares outstanding	414	439	475	511	515	512	510	500	501	498	497	496	499	494	494	494	451	433	448	469

Show Quarterly Balance Sheet

	Mar-26	Dec-25	Sep-25	Jun-25	Mar-25	Dec-24	Sep-24	Jun-24	Mar-24	Dec-23	Sep-23	Jun-23	Mar-23	Dec-22	Sep-22	Jun-22	Mar-22	Dec-21	Sep-21	Jun-21	Mar-21	Dec-20	Sep-20	Jun-20	Mar-20	Dec-19	Sep-19	Jun-19	Mar-19	Dec-18	Sep-18	Jun-18	Mar-18	Dec-17	Sep-17	Jun-17	Mar-17	Dec-16	Sep-16	Jun-16	Mar-16	Dec-15	Sep-15	Jun-15	Mar-15	Dec-14	Sep-14	Jun-14	Mar-14	Dec-13	Sep-13	Jun-13	Mar-13	Dec-12	Sep-12	Jun-12	Mar-12	Dec-11	Sep-11	Jun-11	Mar-11	Dec-10	Sep-10	Jun-10	Mar-10	Dec-09	Sep-09	Jun-09	Mar-09	Dec-08	Sep-08	Jun-08	Mar-08	Dec-07	Sep-07	Jun-07	Mar-07	Dec-06	Sep-06	Jun-06	Mar-06
Total cash and short-term investments +	47.22	8.15	8.24	47.47	7.76	7.72	7.75	7.58	7.74	49.00	8.02	5.62	49.13	107.97	48.05	51.25	56.55	135.17	63.37	137.60	134.10	66.44	67.83	66.35	61.72	63.92	63.10	66.36	64.22	62.49	62.69	63.03	137.20	66.22	66.15	65.65	64.32	63.99	67.45	66.77	64.76	64.47	64.79	64.97	68.41	67.65	66.11	66.82	64.95	63.18	63.02	62.03	65.37	66.33	65.96	63.67	62.72	17.74	61.46	59.05	58.74	16.05	0.16	57.97	122.15	18.61	54.89	0.37	48.38	24.84	49.07	57.75	56.80	13.70	58.92	58.52	57.36	3.96	56.58	54.67	55.47
Cash and cash equivalents	2.12	2.04	2.04	1.80	1.89	2.05	2.06	1.93	1.95	2.22	1.99	0.69	1.75	61.39	1.56	1.72	1.29	74.50	1.94	75.81	73.63	2.56	2.78	2.60	2.48	3.34	1.63	1.94	2.22	2.18	2.51	2.24	75.32	2.88	2.84	2.85	3.02	2.78	3.08	3.46	4.04	5.97	3.67	4.10	5.16	4.92	3.48	4.14	4.36	4.21	3.55	3.61	3.80	3.65	3.74	3.87	4.19	4.49	3.65	2.83	3.74	3.13	0.15	4.59	70.11	5.00	7.14	0.33	7.06	7.33	0.34	5.86	3.77	3.09	3.15	2.96	2.25	2.47	2.30	2.35	1.91
Short-term investments	45.10	6.11	6.20	45.67	5.87	5.67	5.69	5.65	5.79	46.78	6.03	4.93	47.38	46.58	46.49	49.53	55.26	60.68	61.43	61.80	60.47	63.88	65.05	63.75	59.24	60.58	61.47	64.42	62.00	60.32	60.19	60.79	61.88	63.35	63.32	62.80	61.31	61.20	64.37	63.31	60.72	58.51	61.12	60.87	63.25	62.73	62.63	62.68	60.59	58.97	59.47	58.42	61.57	62.68	62.21	59.79	58.53	13.25	57.82	56.22	55.00	12.92	0.01	53.39	52.04	13.60	47.75	0.04	41.32	17.51	48.72	51.89	53.03	10.60	55.78	55.57	55.11	1.49	54.28	52.32	53.56
Accounts receivable, net	18.01	18.44	18.50	17.64	18.36	17.66	18.60	17.71	18.29	19.03	17.60	0.04	19.54	16.44	16.56	16.63	16.76	16.81	16.67	16.67	16.74	16.82	16.79	16.90	17.08	17.10	17.18	17.21	17.26	17.28	17.35	17.39	17.48	17.57	17.55	17.61	17.68	17.76	17.54	17.56	17.59	17.25	17.28	17.30	17.34	17.35	17.37	17.28	17.23	17.22	17.22	17.24	17.21	17.23	17.20	17.18	17.19	17.00	16.98	17.00	17.10	17.19	0.02	17.28	17.33								16.50	16.48	16.57	16.66	16.75	17.55	17.66	17.79	18.00
Inventories								-25.29	-26.03	-68.02	-21.63	-4.10	-3.78	-79.70	-80.54	-12.49	51.85		-32.75	-32.69	-32.14		-12.09	0.21							0.00	0.00	-10.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other current assets	-18.01	-20.48	-18.50	-3.89	-25.41	-25.38	-26.35	-25.29	-26.03	-68.02	-25.61	4.10	-68.68	3.68	-64.61	-67.88	-73.31	-16.81	-80.04	4.08	3.96	-83.26	-84.61	-83.25	-78.80	-5.80	-78.65	-81.63	-79.25	-77.59	-77.54	-78.18	-79.36	-80.91	-80.87	-80.41	-78.99	-78.96	-81.91	-80.87	-78.31	-75.75	-78.40	-78.16	-80.59	-80.08	-80.00	-79.96	-77.83	-76.19	-76.69	-75.66	-78.78	-79.91									3.43					-0.04					-16.50	-16.48	-16.57	-16.66	-16.75	-17.55	-17.66	-17.79	-18.00
Total current assets	47.22	26.59	26.74	61.22	26.12	25.38	49.40	3.74	3.96	4.23	45.96	5.66	68.68	1.80	-0.01	51.01	140.88	74.50	63.21	63.86	62.20	-0.19	2.78	2.60	2.48	75.23	1.63	1.94	2.22	2.18	2.51	2.24	2.84	2.88	2.84	2.85	3.02	2.78	3.08	3.46	4.04	5.97	3.67	4.10	5.16	4.92	3.48	4.14	4.36	4.21	3.55	3.61	3.80	3.65	3.74	3.87	4.19	4.49	3.65	2.83	3.74	3.13	3.60	4.59	3.47	5.00	7.14	5.37	7.06	7.33	5.10	5.86	3.77	3.09	3.15	2.96	2.25	2.47	2.30	2.35	1.91
Total non-current assets +	1.96	61.49	61.75	4.02	61.14	0.00	2.04	87.54	89.19	67.72	1.78	4.93	0.11	0.24	0.26	1.28	56.09	0.14	0.36	0.36	0.47	0.50	0.21	25.12	24.98	26.12	31.11	38.59	38.61	39.09	40.21	40.20	39.85	39.90	39.24	40.22	41.07	41.30	41.99	41.92	42.84	42.27	43.71	44.50	44.23	43.99	44.72	45.15	45.16	45.20	45.49	45.96	47.20	47.50	48.43	48.87	35.71	37.22	37.08	40.12	40.36	40.09	-0.41	37.86	38.98	2.26	2.29	2.40	2.46	2.46	2.64	2.61	2.57	2.51	2.45	2.45	2.41	2.58	2.37	2.43	2.27
Property, plant and equipment, net																										0.05	0.06	0.06	0.06	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Goodwill	0.20							-1.88	-1.93				0.13									0.01	-1.62	-1.72	-1.90	0.01	-1.88	-2.11	-2.22	0.01	-3.34	-3.09	-2.70	0.02	-2.34	-2.38	-3.21	0.01	-3.98	-4.05	-4.24	0.01	0.01	0.02	0.02	0.02	0.32	0.87	0.87	0.87	0.87	0.87	0.87	1.13	1.13	1.22	1.26	1.25	1.33	1.33	1.33	1.33	0.01	1.31	1.32	1.32	1.32	0.01	1.31	1.32	1.57	1.62	1.61	1.60	1.61	1.60	1.60	1.74	1.49	1.49	1.45
Intangible assets		1.78	1.82	1.87	1.92	0.20	0.20	0.20	2.13	0.20	0.20	0.20	0.07	0.24	0.24	0.24	0.16	0.14	0.15	0.15	0.16	0.16	1.83	1.94	2.16	0.20	2.09	2.35	2.48	0.33	3.69	3.44	3.04	0.29	2.66	2.71	3.59	0.33	4.24	4.31	4.53	0.34	0.28	0.29	0.23	0.27	0.30	0.27	0.33	0.40	0.40	0.43	0.35	0.48	0.49	0.52	0.57	0.58	0.63	0.69	0.71	0.74	0.65	0.79	0.86	0.93	0.96	2.40	1.14	1.15	1.07	0.99	0.96	0.91	0.85	0.85	0.80	0.84	0.88	0.94	0.82
Long-term investments	46.21	46.88	47.20	46.73	46.70	45.42	50.90	48.64	49.44	47.18	47.03	4.93	60.54	47.47	59.11	62.02	67.57	61.50	73.34	64.06	71.66	77.91	77.13	75.92	71.38	62.21	72.91	75.67	72.91	70.79	70.71	71.48	72.48	74.04	73.74	73.84	72.37	72.23	75.94	74.75	72.69	69.78	72.87	72.02	74.96	73.92	73.83	73.41	71.18	69.29	70.20	69.24	73.52	75.10	75.64	73.65	71.09	58.30	73.16	69.40	68.84	69.17	71.97	67.91	66.65
Other non-current assets
Total assets	86.77	88.08	88.49	87.34	87.26	86.87	90.76	87.54	89.19	90.82	85.47	89.84	91.18	86.44	85.94	89.07	93.49	99.17	99.88	100.65	98.56	105.75	104.93	103.64	98.84	101.34	105.65	104.31	102.19	100.92	102.12	102.48	103.77	105.30	104.63	105.02	104.69	104.66	108.85	108.21	107.17	106.43	108.22	109.16	112.33	111.36	110.51	111.64	109.77	108.05	108.13	107.58	112.08	113.31	114.39	112.54	110.98	114.30	113.89	112.35	112.94	112.40	3.19	110.35	109.09	108.19	108.83	2.43	104.15	107.39	2.18	114.22	113.59	114.32	113.76	111.94	111.56	110.87	107.85	103.65	104.91

Total current liabilities +		13.94	14.14		14.56			-17.06	-17.62	-18.36	-16.96	-18.42	-18.88	-4.19	0.18	0.13	-4.93	0.26	-4.93	-4.61	-4.82	0.82	14.76	86.18	81.54	83.57	87.25	86.19	84.77	84.46	84.94	85.18	85.76	87.31	86.97	87.42	87.30	87.45	89.40	88.49	88.40	86.94	87.90	88.70	90.22	89.58	88.45	88.47	86.83	86.21	86.41	85.80	88.70	89.64	90.45	88.93	88.21	88.74	89.21	88.72	89.60	89.65	91.39	88.13	88.58	88.83	89.52	87.93	88.34	90.75	91.08	93.88	93.45	93.48	93.10	91.56	91.45	90.76	88.66	85.85	86.85
Accounts payable											0.63	0.63		0.53	12.00	11.92	11.83	11.84	11.74	11.55	11.42	11.82	11.37	11.28	11.13	0.45	10.78	10.68	10.54	0.58	9.84	9.67	9.65	9.86	9.62	9.47	9.58	-0.60	9.29	8.62	8.59	0.20	8.43	8.34	8.36	8.04	7.99	7.22	7.16	7.20	7.27	7.30	7.34	7.51	7.55	7.55	7.66	7.62	7.38	7.33	6.96	6.93	6.45	6.30	6.39	6.57	6.42	6.25	5.82	5.32	4.78	4.42	4.01
Short-term debt		0.00	0.00	0.00	0.00	0.01	0.00			0.01	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.51	0.51					0.40		0.01	0.05	0.10	0.16	0.07	0.06	0.60	0.04	4.91	0.60	0.60				0.30				0.30			0.49	0.49				0.50	0.35	0.38		0.22	0.41	0.45	0.49	0.49	0.73	1.26	1.48	0.93	0.93	0.93	0.93	1.13	0.08	0.20	0.20	0.20	0.33	0.20	0.25	0.20	0.30	0.30	0.38
Current portion of long-term debt																						0.00	0.00	0.00	0.00	0.01		0.01	0.05	0.10	0.16	0.07	0.06	0.03	0.04	4.91		0.36				0.25				0.23
Deferred revenue
Other current liabilities	-0.09	13.84	14.04		14.45	-0.01		-17.06	-17.62	-18.37	-16.96	-18.42	-18.88	-4.20	-0.18	-0.13	-4.93	-0.03	-4.93	-5.12	-5.33	-0.82	3.38	86.18	81.54	83.17	87.25	86.19	84.77	84.46	84.94	85.18	85.76	86.71	86.97	87.42	-0.77	86.71	89.40	88.49	88.40	86.64	87.90	88.70	90.22	89.28	88.45	88.47	86.83	85.73	86.41	85.80	88.70	89.14	90.10	-0.38	88.21	-0.22	-0.41	-0.45	-0.49	-0.49	-0.73	86.87	87.10	-0.93	-0.93	-0.93	-0.93	-1.13	-0.08	-0.20	-0.20	-0.20	-0.33	-0.20	-0.25	-0.20	-0.30	-0.30	-0.38
Total non-current liabilities +	76.19	64.38	64.53	77.56	63.02	77.44	1.55	78.19	80.31	81.98	1.60	0.74	82.95	75.70	0.18	1.77	1.82	1.90	2.41	2.92	2.92	3.55	3.57	2.82	2.85	3.59	4.02	4.36	4.35	4.02	4.38	4.39	5.00	4.57	4.59	4.58	4.57	4.56	4.58	4.59	4.72	6.67	6.74	6.77	6.79	6.81	6.90	6.95	7.42	7.44	7.12	7.09	7.16	7.18	7.56	7.84	8.08	8.38	8.40	8.58	9.27	8.88	8.31	8.29	7.63	7.08	6.90	6.93	7.57	7.72	7.99	7.99	7.42	7.36	7.34	7.41	6.80	6.79	5.88	5.59	5.58
Long-term debt	1.51	1.51	1.52	1.52	1.52	1.52	1.55	1.56	1.58	1.58	1.60	0.74	1.60	1.61	1.62	1.77	1.82	1.90	2.41	2.92	2.92	3.55	3.57	2.82	2.85	3.59	4.02	4.36	4.35	4.34	4.36	4.36	4.96	4.53	4.53	4.52	4.50	4.49	4.50	4.50	4.54	6.49	6.55	6.57	6.58	6.64	6.67	6.72	7.18	6.96	6.83	6.77	6.83	6.84	7.21	7.46	7.70	3.26	7.99	8.13	8.78	8.39	7.81	7.77	7.08	7.08	6.90	6.93	7.57	6.98	7.99	7.99	7.42	7.36	7.34	7.41	6.80	5.69	5.88	5.59	5.58
Capital lease obligations
Other non-current liabilities													81.35		74.27	74.72	76.52	81.01	81.41	82.56	80.88	86.38	86.12	85.73	81.16		85.49	84.33	82.93	82.37	83.12	83.36	83.92	85.41	84.77	85.34	85.39	85.65	86.45	85.80	86.21	85.28	86.05	86.61	87.56	87.02	85.85	85.59	85.14	85.02	85.17	84.53	86.61	87.10	88.10	86.89	86.79	31.97	86.78	86.72	87.24	60.44	87.93	85.90	86.75
Total liabilities	76.93	78.32	78.67	77.56	77.58	77.44	81.51	78.19	80.31	82.48	76.59	0.74	82.95	75.70	75.89	76.50	78.34	82.91	83.82	85.49	83.80	89.93	89.69	88.55	84.01	86.71	89.51	88.71	87.31	86.73	87.50	87.74	88.91	89.97	89.54	90.02	89.97	90.19	92.10	91.20	91.20	91.79	92.81	93.44	95.25	94.56	93.39	93.38	93.03	92.39	92.29	91.67	94.57	95.49	96.74	95.57	95.10	96.64	96.52	96.79	97.71	97.42	1.38	95.31	95.07	94.84	95.39	1.18	95.92	98.46	1.07	101.87	100.87	100.84	100.44	98.97	98.25	97.54	94.54	91.44	92.43

Total stockholders' equity +	8.82	8.75	8.81	8.79	8.71	8.49	8.31	8.46	8.01	7.48	8.06	4.38	7.43	9.98	9.29	11.82	14.41	15.51	15.28	15.16	14.76	15.32	14.76	14.64	14.45	14.19	14.39	13.76	13.07	12.45	12.80	12.91	13.02	13.42	13.07	13.02	12.81	12.64	14.87	15.13	14.06	12.82	13.58	13.69	15.32	14.92	15.17	16.23	15.52	14.43	14.60	14.69	16.22	16.54	16.43	15.82	14.74	16.54	16.28	14.43	14.08	13.86	1.81	13.93	12.89	12.28	12.42	1.26	8.23	8.93	1.11	12.35	12.73	13.48	13.32	12.97	13.31	13.33	13.31	12.21	12.48
Common stock and paid-in capital	7.08	7.07	7.08	7.17	7.15	6.98	6.80	7.03	6.65	6.27	6.63	1.98	6.17	6.89	6.37	9.00	11.77	13.02	12.95	13.15	12.99	13.73	13.44	13.74	13.11	12.72	12.91	12.30	11.78	11.33	11.35	11.61	11.91	12.31	12.31	12.37	12.36	12.36	14.46	14.34	13.44	12.26	12.72	12.55	13.99	13.74	13.23	13.45	12.91	12.01	12.39	12.58	14.26	14.63	14.69	14.11	13.11	13.45	13.29	11.47	11.02	10.89	1.02	10.71	9.71	9.17	9.35	0.66	5.49	5.72	0.60	8.51	8.74	9.57	9.54	9.48	10.16	10.42	10.73	9.89	10.44
Retained earnings	1.73	1.68	1.73	1.62	1.57	1.51	1.51	1.43	1.35	1.21	1.43	2.40	1.26	3.10	2.92	2.82	2.64	2.49	2.33	2.01	1.77	1.58	1.32	0.90	1.34	1.46	1.48	1.46	1.29	1.12	1.45	1.30	1.11	1.11	0.76	0.65	0.45	0.29	0.41	0.79	0.62	0.56	0.86	1.14	1.33	1.18	1.94	2.78	2.61	2.42	2.22	2.11	1.97	1.91	1.74	1.71	1.63	3.10	2.99	2.96	3.06	2.97	0.79	3.22	3.18	3.11	3.07	0.59	2.74	3.21	0.51	3.83	3.99	3.91	3.78	3.48	3.15	2.91	2.58	2.32	2.04
Common shares outstanding	394	396	413	418	423	431	436	441	450	449	466	478	500	503	509	514	517	516	514	515	514	513	512	513	504	510	511	509	509	501	503	503	503	502	502	501	501	498	498	500	499	498	497	499	499	497	497	504	503	501	499	498	497	494	494	494	496	491	491	491	494	490	494	494	494	489	452	433	433	433	435	433	437	434	446	449	455	441	467	468	480

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	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21	Dec-20	Dec-19	Dec-18	Dec-17	Dec-16	Dec-15	Dec-14	Dec-13	Dec-12	Dec-11	Dec-10	Dec-09	Dec-08	Dec-07	Dec-06
Operating cash flow +	0.33	0.09	0.60	1.05	0.44	1.96	2.08	1.63	2.55	1.85	1.59	2.44	1.40	0.96	3.13	1.34	1.93	5.44	4.79	4.37
Net income
Depreciation, depletion and amortization	0.09	0.13	0.04	0.15	-0.98	-0.57	0.56	0.27	0.29	0.36	0.55	1.08	0.06	0.64	0.74	0.76	0.78	0.88	0.80	0.75
Stock-based compensation	0.06	0.05	0.05	0.04	0.04	0.04	0.03	0.04	0.04	0.03	0.02	0.03	0.04	0.03	0.03	0.04	0.03	0.02	0.04	0.05
Change in inventory									0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		-1.95	3.13
Other working capital changes	0.18	-0.09	0.51	0.86	1.38	2.49	1.50	1.33	2.22	1.46	1.03	1.33	1.30	0.30	2.35	0.54	1.12	4.54	5.90	0.45
Cash flow from investing +	0.52	0.86	1.26	0.73	0.90	-1.15	1.30	-0.62	-0.76	-2.12	-0.40	-1.84	-0.58	-0.72	-0.06	-1.82	0.82	1.97	-1.88	-2.90
Capital expenditures	0.00	0.00	-0.38	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.46	0.00	0.00
Others incl. marketable securities changes	0.52	0.86	1.65	0.73	0.90	-0.89	1.30	-0.62	-0.76	-2.12	-0.40	-1.84	-0.58	-0.72	-0.06	-1.82	0.82	2.43	-1.88	-2.90
Cash flow from financing +	-0.86	-1.12	-1.44	-1.55	-2.42	-1.51	-2.22	-1.62	-1.77	-2.93	-0.04	0.21	-0.15	-1.10	-1.64	-1.51	-5.31	-2.91	-2.30	-0.84
Dividend payout	-0.02	-0.02	-0.04	-0.05	-0.04	-0.01	-0.09	-0.10	-0.11	-0.14	-0.16	-0.08	-0.54	-0.05	-0.07	-0.04	-0.01	-0.18	-0.16	-0.15
Common stock repurchases	-0.32	-0.19	-0.30	-0.06	0.04	0.00	-0.02	-0.06	-0.03	0.00	-0.07	0.49	0.00	0.00	0.21	-0.13	2.57	-0.08	-1.12	-1.00
Net Debt Issuance	-0.52	-0.91	-1.11	-1.44	-2.42	-1.50	-2.11	-1.47	-1.63	-2.79	0.18	-0.21	0.39	-1.05	-1.79	-1.34	-7.87	-2.66	-1.01	0.31

Change in cash	-0.01	-0.17	0.42	0.23	-1.09	-0.70	1.16	-0.61	0.09	-3.21	1.08	0.70	0.56	-0.84	1.36	-1.87	-2.33	4.50	0.62	0.63
Change in exchange rate									0.06	-0.01	-0.07	-0.10	-0.11	0.03	-0.07	0.12	0.23

Show Quarterly Cash Flow

	Mar-26	Dec-25	Sep-25	Jun-25	Mar-25	Dec-24	Sep-24	Jun-24	Mar-24	Dec-23	Sep-23	Jun-23	Mar-23	Dec-22	Sep-22	Jun-22	Mar-22	Dec-21	Sep-21	Jun-21	Mar-21	Dec-20	Sep-20	Jun-20	Mar-20	Dec-19	Sep-19	Jun-19	Mar-19	Dec-18	Sep-18	Jun-18	Mar-18	Dec-17	Sep-17	Jun-17	Mar-17	Dec-16	Sep-16	Jun-16	Mar-16	Dec-15	Sep-15	Jun-15	Mar-15	Dec-14	Sep-14	Jun-14	Mar-14	Dec-13	Sep-13	Jun-13	Mar-13	Dec-12	Sep-12	Jun-12	Mar-12	Dec-11	Sep-11	Jun-11	Mar-11	Dec-10	Sep-10	Jun-10	Mar-10	Dec-09	Sep-09	Jun-09	Mar-09	Dec-08	Sep-08	Jun-08	Mar-08	Dec-07	Sep-07	Jun-07	Mar-07	Dec-06	Sep-06	Jun-06	Mar-06
Operating cash flow +	0.09	0.20	0.09	0.01	0.03	0.03	0.16	0.01	-0.11	0.15	0.18	0.26	0.02	0.40	0.31	0.43	-0.09	0.15	0.06	0.48	-0.25	0.51	0.15	0.62	0.68	0.47	0.81	0.66	0.13	0.66	0.41	0.45	0.11	0.62	0.62	0.65	0.66	0.05	0.73	0.81	0.26	0.43	0.65	-0.11	0.62	1.30	0.56	0.52	0.06	0.31	0.45	0.59	0.06	0.54	0.21	0.47	-0.25	1.09	1.19	0.51	0.34	0.36	0.42	0.43	0.13	0.08	0.49	0.59	0.78	2.25	1.07	1.00	1.13	1.02	1.23	1.48	1.06	1.02	1.35	1.23	0.77
Net income
Depreciation, depletion and amortization	0.06	-0.02	0.07		0.03		-0.01	0.06	0.04	0.08	-0.08	-0.17	0.05	0.24	-0.04	-0.08	0.06	-0.17	-0.40	-0.13	0.05	0.17	-0.69	-0.24	0.08	0.32	0.50	0.14	0.08	0.27	-0.15	0.02	0.08	0.29	0.23	0.04	0.06	0.36	0.01	0.73	0.06	0.28	0.48	-0.24	0.10	0.47	0.62	0.00	0.11	0.63	0.08	0.04	0.12	0.64	0.04	-0.15	0.25	0.24	0.17	0.14	0.19	0.17	0.23	0.18	0.18	0.18	0.14	0.21	0.25	0.26	0.21	0.22	0.20	0.21	0.17	0.20	0.22	0.18	0.18	0.21	0.18
Stock-based compensation	0.02	0.02	0.02	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.04	0.00	0.01	0.01	0.01	0.01	0.00	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.00	0.01	0.01	0.00	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.00	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.00	0.01	0.01	0.01	0.00	0.01	0.01	0.04	0.01		0.01	0.05
Change in inventory																															0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		85.47			0.40	-0.35	-0.85	-0.38	-0.38	1.63	0.34	0.64	0.52
Other working capital changes	0.02	0.21	0.00	-0.01	-0.01	0.01	0.16	-0.06	-0.16	0.06	0.24	0.42	-0.05	0.16	0.34	0.50	-0.16	0.31	0.46	0.59	-0.30	0.30	0.84	0.85	0.59	0.14	0.31	0.52	0.05	0.38	0.56	0.42	0.02	0.32	0.38	0.61	0.58	-0.31	0.71	0.07	0.19	0.15	0.16	0.12	0.52	0.82	-0.06	0.52	-0.05	-0.34	0.36	0.54	-0.07	-0.11	0.16	0.61	-0.51	0.84	1.01	0.35	0.14	0.18	0.18	0.24	-0.07	-0.11	0.34	0.37	0.53	-83.49	0.86	0.77	0.52	1.12	1.89	1.66	1.21	-0.84	0.84	0.37	0.08
Cash flow from investing +	-0.01	0.05	0.31	0.17	-0.01	0.22	0.24	0.26	0.14	0.35	0.00	0.55	0.36	0.73	-0.08	0.40	0.14	0.43	0.46	0.21	0.34	0.13	-0.39	-0.34	-0.55	1.85	-0.20	-0.63	0.28	-0.69	0.27	-0.03	-0.17	-0.08	-0.16	-0.38	-0.14	-0.07	-0.77	-1.03	-0.26	1.76	-0.90	-0.90	-0.37	0.17	-1.07	-0.73	-0.20	-0.29	-1.01	0.27	0.45	-0.19	-0.42	-0.23	0.12	-0.15	0.09	-0.50	0.50	-0.13	-0.97	0.45	-1.17	-1.57	1.75	-0.62	1.25	1.79	-0.67	0.44	0.40	-0.08	0.03	-1.15	-0.69	-1.34	-0.80	-0.10	-0.65
Capital expenditures	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	-0.09	0.00	0.00	0.00	0.00	0.00	-0.09	-0.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Others incl. marketable securities changes	-0.01	0.05	0.31	0.17	-0.01	0.22	0.24	0.26	0.14	0.40	0.08	0.55	0.36	0.73	-0.08	0.40	0.22	1.25	0.46	0.21	0.34	0.13	-0.39	-0.34	-0.55	1.85	-0.20	-0.63	0.28	-0.69	0.27	-0.03	-0.17	-0.08	-0.16	-0.38	-0.14	-0.07	-0.77	-1.03	-0.26	1.76	-0.90	-0.90	-0.37	0.17	-1.07	-0.73	-0.20	-0.29	-1.01	0.27	0.45	-0.13	-0.42	-0.23	0.12	-0.15	0.09	-0.50	0.50	-0.09	-0.97	0.45	-1.17	-1.57	1.75	-0.62	1.25	1.79	-0.67	0.44	0.40	-0.08	0.03	-1.15	-0.69	-1.34	-0.80	-0.10	-0.65
Cash flow from financing +	0.00	-0.25	-0.16	-0.27	-0.18	-0.26	-0.28	-0.29	-0.30	-0.27	-0.35	-0.39	-0.43	-0.45	-0.39	-0.39	-0.33	-0.94	-0.79	-0.43	-0.78	-0.77	0.41	-0.19	-0.96	-0.98	-0.55	-0.32	-0.38	-0.27	-0.41	-0.99	0.05	-0.50	-0.52	-0.45	-0.30	-0.23	-0.35	-0.41	-1.94	-0.02	-0.15	0.09	0.04	0.06	-0.08	-0.04	0.27	0.66	0.45	-0.96	-0.30	-0.44	0.06	-0.54	-0.19	-0.13	-0.34	-0.95	-0.22	-0.75	-0.52	0.24	-0.49	-0.65	-0.62	-1.84	-2.20	-1.82	-0.98	0.69	-0.80	-1.03	-1.02	0.35	-0.59	0.52	-0.59	-0.68	-0.08
Dividend payout	-0.01		-0.01		-0.01	-0.02	-0.01		-0.01	-0.04			0.00	-0.04	0.00	0.00		-0.04				-0.01	-0.01		-0.01	-0.09	0.00	-0.03	-0.03	-0.10	-0.03	-0.01	-0.04	-0.11	-0.04	-0.01	-0.04	-0.14	-0.06	-0.01	-0.05	-0.01	-0.08	-0.01	-0.05	-0.05	-0.02	-0.01	-0.01	-0.05	-0.01	-0.01	-0.01	-0.05	-0.01	-0.01	-0.01	-0.03	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0.00	0.00	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.04
Common stock repurchases	-0.09	-0.12	-0.07	-0.03	-0.05	-0.05	-0.04	-0.05	-0.06	-0.04	-0.08	-0.11	-0.07	-0.03	-0.02	-0.02			0.53							-0.02	0.02	-0.03	-0.01	-0.02	-0.04	-0.01	-0.04	-0.03	-0.03	0.00	0.00	0.00	0.00	0.00	0.00	-0.07	0.00	0.21	0.00	0.05	0.00	0.52	0.00	0.00	-0.02	-0.02	0.00	0.00	0.00	0.00	0.00	0.21	0.00	-0.07	0.00	0.00	0.00	0.00	0.00	1.95	0.62	0.00		0.08		0.00	-0.08	-0.02	-0.10	-0.75	-0.23	-0.34	0.62	-0.07	-0.48
Net Debt Issuance	0.09	-0.13	-0.07	-0.24	-0.13	-0.19	-0.23	-0.24	-0.23	-0.20	-0.27	-0.28	-0.36	-0.38	-0.37	-0.37	-0.33	-0.90	-1.32	-0.43	-0.78	-0.76	0.42	-0.19	-0.95	-0.87	-0.57	-0.26	-0.34	-0.16	-0.33	-0.96	0.12	-0.36	-0.44	-0.44	-0.27	-0.09	-0.29	-0.40	-1.89	0.05	-0.07	-0.11	0.09	0.06	-0.06	-0.54	0.28	0.71	0.49	-0.93	-0.29	-0.39	0.07	-0.52	-0.18	-0.31	-0.33	-0.87	-0.21	-0.74	-0.51	0.26	-0.48	-2.59	-1.24	-1.84	-2.16	-1.85	-0.94	0.73	-0.68	-0.97	-0.88	1.14	-0.31	0.90	-1.17	-0.58	0.44

Change in cash	0.08	0.00	0.24	-0.09	-0.16	-0.01	0.13	-0.02	-0.26	0.22	-0.18	0.42	-0.05	0.69	-0.16	0.43	-0.28	-0.37	-0.28	0.25	-0.69	-0.14	0.17	0.10	-0.83	1.35	0.07	-0.29	0.04	-0.30	0.27	-0.57	-0.01	0.04	-0.02	-0.17	0.23	-0.29	-0.38	-0.63	-1.91	2.19	-0.45	-0.90	0.24	1.44	-0.66	-0.22	0.15	0.66	-0.08	-0.18	0.17	-0.09	-0.13	-0.31	-0.30	0.84	0.82	-0.91	0.61	-0.47	-0.99	1.12	-1.54	-2.14	1.62	-1.87	-0.17	2.23	-0.58	2.13	0.73	-0.09	0.24	0.68	-0.21	0.19	-0.04	0.44	0.05
Change in exchange rate																																		0.00	0.03	0.01	0.03	-0.05	0.01	0.00	0.03	0.02	-0.05	0.01	-0.05	-0.08	-0.08	0.03	0.02	-0.02	0.02	-0.07	-0.05	0.01	0.02	-0.02	0.02	0.03	-0.13	0.03	0.00	0.05	0.08	0.00	-0.01

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GENWORTH FINANCIAL INC

Income Statement - GENWORTH FINANCIAL INC (GNW)

Income Statement - GENWORTH FINANCIAL INC (GNW)

Balance Sheet - GENWORTH FINANCIAL INC (GNW)

Balance Sheet - GENWORTH FINANCIAL INC (GNW)

Cash Flow - GENWORTH FINANCIAL INC (GNW)

Cash Flow - GENWORTH FINANCIAL INC (GNW)