Premiums & Annuity Revenue | 403 | 344 | 494 | 414 | 485 | |
Total Interest & Dividend Income | 340 | 365 | 269 | 269 | 297 | |
Gain (Loss) on Sale of Investments | 51 | 25 | -66 | -13 | 17 | |
Other Revenue | 105 | 251 | 45 | -14 | 135 | |
Total Revenue | 899 | 1,038 | 835 | 744 | 1,023 | |
Revenue Growth (YoY) | -13.39% | 24.31% | 12.23% | -27.27% | 8.60% | |
Policy Benefits | -26 | 162 | 16 | -220 | 203 | |
Policy Acquisition & Underwriting Costs | 20 | 13 | 14 | 14 | 16 | |
Other Operating Expenses | 153 | 217 | 167 | 163 | 197 | |
Total Operating Expenses | 349 | 643 | 455 | 187 | 644 | |
Operating Income | 550 | 395 | 380 | 557 | 379 | |
Interest Expense | -91 | -90 | -81 | -87 | -85 | |
Earnings From Equity Investments | 62 | 28 | -39 | 94 | 27 | |
Currency Exchange Gain (Loss) | -27 | 53 | -112 | -23 | 39 | |
EBT Excluding Unusual Items | 494 | 386 | 148 | 541 | 360 | |
Gain (Loss) on Sale of Assets | - | 262 | - | - | - | |
Asset Writedown | -6 | - | - | 111 | 41 | |
Legal Settlements | - | 20 | - | - | - | |
Other Unusual Items | - | - | - | -175 | 12 | |
Pretax Income | 488 | 668 | 148 | 477 | 413 | |
Income Tax Expense | 96 | -93 | 11 | 58 | 45 | |
Earnings From Continuing Ops. | 392 | 761 | 137 | 419 | 368 | |
Minority Interest in Earnings | -16 | -22 | -13 | -30 | -6 | |
Net Income | 376 | 739 | 124 | 389 | 362 | |
Preferred Dividends & Other Adjustments | 3 | 6 | 1 | - | 1 | |
Net Income to Common | 373 | 733 | 123 | 389 | 361 | |
Net Income Growth | -49.12% | 495.97% | -68.12% | 7.46% | -9.95% | |
Shares Outstanding (Basic) | 53 | 58 | 63 | 74 | 86 | |
Shares Outstanding (Diluted) | 54 | 60 | 64 | 74 | 86 | |
Shares Change (YoY) | -8.89% | -6.73% | -14.00% | -13.80% | -13.97% | |
EPS (Basic) | 7.00 | 12.55 | 1.96 | 5.29 | 4.22 | |
EPS (Diluted) | 6.87 | 12.30 | 1.92 | 5.23 | 4.19 | |
EPS Growth | -44.15% | 540.63% | -63.29% | 24.82% | 4.75% | |
Dividend Per Share | 1.240 | 1.120 | 1.000 | 0.880 | 0.800 | |
Dividend Growth | 10.71% | 12.00% | 13.64% | 10.00% | 11.11% | |
Operating Margin | 61.18% | 38.05% | 45.51% | 74.87% | 37.05% | |
Profit Margin | 41.49% | 70.62% | 14.73% | 52.29% | 35.29% | |
EBITDA | 552 | 397 | 391 | 569 | 392 | |
EBITDA Margin | 61.40% | 38.25% | 46.83% | 76.48% | 38.32% | |
D&A For EBITDA | 2 | 2 | 11 | 12 | 13 | |
EBIT | 550 | 395 | 380 | 557 | 379 | |
EBIT Margin | 61.18% | 38.05% | 45.51% | 74.87% | 37.05% | |
Effective Tax Rate | 19.67% | - | 7.43% | 12.16% | 10.90% | |
Revenue as Reported | 872 | 1,373 | 723 | 848 | 1,115 | |