Premiums & Annuity Revenue | 7,036 | 6,531 | 6,085 | 5,404 | 5,099 | |
Total Interest & Dividend Income | 726 | 652 | 490 | 374 | 389 | |
Gain (Loss) on Sale of Investments | 74 | -3 | -118 | 171 | -68 | |
Other Revenue | 174 | 272 | 353 | 444 | 159 | |
| Total Revenue | 8,010 | 7,452 | 6,810 | 6,393 | 5,579 | |
Revenue Growth (YoY) | 7.49% | 9.43% | 6.52% | 14.59% | -6.61% | |
Policy Benefits | 4,460 | 4,033 | 3,629 | 3,141 | 2,891 | |
Policy Acquisition & Underwriting Costs | 2,007 | 1,935 | 1,718 | 1,547 | 1,508 | |
Selling, General & Administrative | 41 | 36 | 36 | 41 | 47 | |
Other Operating Expenses | 264 | 255 | 210 | 203 | 194 | |
Total Operating Expenses | 6,772 | 6,259 | 5,593 | 4,932 | 4,640 | |
Operating Income | 1,238 | 1,193 | 1,217 | 1,461 | 939 | |
Interest Expense | -100 | -102 | -85 | -94 | -88 | |
EBT Excluding Unusual Items | 1,138 | 1,091 | 1,132 | 1,367 | 851 | |
Merger & Restructuring Charges | - | - | - | - | -340 | |
Gain (Loss) on Sale of Assets | - | -4 | - | 4 | 23 | |
Other Unusual Items | -14 | -14 | -9 | -36 | -195 | |
Pretax Income | 1,124 | 1,073 | 1,123 | 1,335 | 339 | |
Income Tax Expense | 237 | 221 | 225 | 254 | 25 | |
Earnings From Continuing Ops. | 887 | 852 | 898 | 1,081 | 314 | |
Earnings From Discontinued Ops. | - | - | - | 914 | 407 | |
Net Income to Company | 887 | 852 | 898 | 1,995 | 721 | |
Minority Interest in Earnings | - | - | - | - | 11 | |
Net Income | 887 | 852 | 898 | 1,995 | 732 | |
Net Income to Common | 887 | 852 | 898 | 1,995 | 732 | |
Net Income Growth | 4.11% | -5.12% | -54.99% | 172.54% | -18.39% | |
Shares Outstanding (Basic) | 84 | 85 | 85 | 85 | 89 | |
Shares Outstanding (Diluted) | 84 | 85 | 85 | 86 | 89 | |
Shares Change (YoY) | -1.06% | -0.59% | -0.35% | -4.04% | -1.98% | |
EPS (Basic) | 10.57 | 10.06 | 10.55 | 23.44 | 8.25 | |
EPS (Diluted) | 10.57 | 10.05 | 10.53 | 23.30 | 8.19 | |
EPS Growth | 5.17% | -4.56% | -54.80% | 184.37% | -16.86% | |
Dividend Per Share | 3.020 | 2.680 | 2.380 | 2.060 | 1.850 | |
Dividend Growth | 12.69% | 12.61% | 15.53% | 11.35% | 12.12% | |
Operating Margin | 15.46% | 16.01% | 17.87% | 22.85% | 16.83% | |
Profit Margin | 11.07% | 11.43% | 13.19% | 31.21% | 13.12% | |
EBITDA | 1,319 | 1,271 | 1,317 | 1,648 | 1,238 | |
EBITDA Margin | 16.47% | 17.06% | 19.34% | 25.78% | 22.19% | |
D&A For EBITDA | 81 | 78 | 100 | 187 | 299 | |
EBIT | 1,238 | 1,193 | 1,217 | 1,461 | 939 | |
EBIT Margin | 15.46% | 16.01% | 17.87% | 22.85% | 16.83% | |
Effective Tax Rate | 21.09% | 20.60% | 20.04% | 19.03% | 7.38% | |
Revenue as Reported | 8,324 | 7,827 | 7,040 | 6,552 | 5,769 | |