Premiums & Annuity Revenue | 5,306 | 5,084 | 5,160 | 4,710 | 4,371 | |
Total Interest & Dividend Income | 759.23 | 611.74 | 418.83 | 454.3 | 349.6 | |
Gain (Loss) on Sale of Investments | -138.53 | -74.63 | -456.79 | 134.28 | 129.13 | |
Other Revenue | 30.72 | 22.5 | 13.07 | 23.3 | -8.09 | |
Total Revenue | 5,958 | 5,643 | 5,135 | 5,322 | 4,842 | |
Revenue Growth (YoY) | 5.57% | 9.89% | -3.50% | 9.91% | -6.41% | |
Policy Benefits | 3,158 | 3,393 | 3,242 | 3,009 | 3,281 | |
Policy Acquisition & Underwriting Costs | 1,071 | 1,001 | 1,022 | 925.69 | 934.66 | |
Amortization of Goodwill & Intangibles | 10.92 | 10.92 | 10.92 | 12.42 | 11.39 | |
Selling, General & Administrative | 666.2 | 684.45 | 680.34 | 663.3 | 579.79 | |
Total Operating Expenses | 4,906 | 5,089 | 4,956 | 4,610 | 4,807 | |
Operating Income | 1,051 | 553.98 | 179.75 | 711.53 | 34.87 | |
Interest Expense | -67.77 | -68.42 | -63.15 | -62.3 | -75.05 | |
Earnings From Equity Investments | 17.95 | 4.16 | 2 | 32.08 | -3.61 | |
Currency Exchange Gain (Loss) | 50.82 | -58.12 | 157.95 | -0.32 | -81.07 | |
EBT Excluding Unusual Items | 1,053 | 431.61 | 276.55 | 680.99 | -124.86 | |
Merger & Restructuring Charges | -26.31 | -29 | -31.43 | - | -7.88 | |
Pretax Income | 1,026 | 402.61 | 245.12 | 680.99 | -132.75 | |
Income Tax Expense | -55.6 | 26.32 | 22.04 | 62.38 | -12.32 | |
Earnings From Continuing Ops. | 1,082 | 376.29 | 223.08 | 618.61 | -120.42 | |
Net Income | 1,082 | 376.29 | 223.08 | 618.61 | -120.42 | |
Preferred Dividends & Other Adjustments | 30.25 | 30.25 | 30.25 | 30.25 | 30.25 | |
Net Income to Common | 1,052 | 346.04 | 192.83 | 588.36 | -150.67 | |
Net Income Growth | 187.49% | 68.68% | -63.94% | - | - | |
Shares Outstanding (Basic) | 84 | 85 | 85 | 85 | 84 | |
Shares Outstanding (Diluted) | 85 | 86 | 86 | 85 | 84 | |
Shares Change (YoY) | -0.97% | 0.40% | 0.44% | 1.22% | -0.25% | |
EPS (Basic) | 12.49 | 4.06 | 2.27 | 6.95 | -1.79 | |
EPS (Diluted) | 12.35 | 4.02 | 2.25 | 6.90 | -1.79 | |
EPS Growth | 207.21% | 78.67% | -67.39% | - | - | |
Dividend Per Share | 1.760 | 1.760 | 1.730 | 1.690 | 1.650 | |
Dividend Growth | - | 1.73% | 2.37% | 2.42% | 2.48% | |
Operating Margin | 17.65% | 9.82% | 3.50% | 13.37% | 0.72% | |
Profit Margin | 17.65% | 6.13% | 3.75% | 11.06% | -3.11% | |
EBITDA | 1,107 | 629.53 | 248.04 | 778.5 | 100.66 | |
EBITDA Margin | 18.58% | 11.15% | 4.83% | 14.63% | 2.08% | |
D&A For EBITDA | 55.31 | 75.55 | 68.29 | 66.98 | 65.8 | |
EBIT | 1,051 | 553.98 | 179.75 | 711.53 | 34.87 | |
EBIT Margin | 17.65% | 9.82% | 3.50% | 13.37% | 0.72% | |
Effective Tax Rate | - | 6.54% | 8.99% | 9.16% | - | |
Revenue as Reported | 5,958 | 5,643 | 5,135 | 5,322 | 4,842 | |