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GENWORTH FINANCIAL, INC.Delaware001-3219533-1073076(State or other jurisdiction of incorporation or organization)(Commission File Number)(I.R.S. Employer Identification No.)6620 West Broad Street, Richmond, VA(Address of principal executive offices)(Zip Code)Item 9.01 Financial Statements and Exhibits.Exhibit
NumberDescription of ExhibitGenworth Financial Mortgage Insurance Pty Ltd Condensed Consolidated Financial Statements as of September 30, 2008 and December 31, 2007, and for the three and nine months ended September 30,
2008 and 2007Index to Condensed Consolidated Financial StatementsPageFinancial Statements:Condensed Consolidated Statements of Income for the three and nine months ended September 30, 2008 and 2007 (Unaudited)Condensed Consolidated Balance Sheets as of September 30, 2008 (Unaudited) and December 31, 2007Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2008 and 2007 (Unaudited)Notes to Condensed Consolidated Financial Statements (Unaudited)Condensed Consolidated Statements of IncomeThree months ended
September 30,Nine months ended
September 30,20082007Revenues:Net premiums earnedNet investment incomeNet investment gains (losses)Other incomeTotal revenuesLosses and expenses:Net losses and loss adjustment expensesAcquisition and operating expenses, net of deferralsAmortization of deferred acquisition costs and intangiblesTotal losses and expensesIncome before income taxesProvision for income taxesNet incomeCondensed Consolidated Balance SheetsSeptember 30,
2008December 31,
2007(unaudited)AssetsFixed maturity securities available-for-sale, at fair valueCash and cash equivalentsAccrued investment incomePrepaid reinsurance premiumDeferred acquisition costsGoodwillDeferred tax assets, netRelated party receivablesOther assetsTotal assetsLiabilities and stockholders equityLiabilities:Reserve for losses and loss adjustment expensesUnearned premiumsRelated party payablesOther liabilities and accrued expensesTotal liabilitiesStockholders equity:Ordinary shares No par value; 1,356,558,500 shares authorized and issued as of September 30, 2008 and December 31,
2007Additional paid-in capitalAccumulated other comprehensive income, net of tax:Net unrealized investment lossesForeign currency translation adjustmentsTotal accumulated other comprehensive incomeRetained earningsTotal stockholders equityTotal liabilities and stockholders equityCondensed Consolidated Statements of Cash FlowsNine months ended September 30,Cash flows from operating activities:Adjustments to reconcile net income to net cash from operating activities:Amortization of investment discounts and premiumsNet investment (gains) lossesAcquisition costs deferredDeferred income taxesCorporate overhead allocationChange in certain assets and liabilities:Accrued investment income and other assetsOther liabilitiesNet cash from operating activitiesCash flows from investing activities:Proceeds from maturities and repayments of fixed maturity securitiesPurchases of fixed maturity securitiesNet cash from investing activitiesCash flows from financing activities:Dividends paidCapital contribution receivedNet cash from financing activitiesEffect of exchange rate changes on cash and cash equivalentsNet change in cash and cash equivalentsCash and cash equivalents at beginning of periodCash and cash equivalents at end of period(U.S. dollar amounts in thousands)APRA net income after taxAPRA capital baseAPRA minimum capital requirementAPRA solvency ratioPK ! 쪖> > docProps/app.xml
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