Premiums & Annuity Revenue | 2,886 | 3,123 | 3,097 | 3,687 | 4,229 | |
Total Interest & Dividend Income | 4,811 | 4,441 | 3,818 | 3,451 | 3,358 | |
Gain (Loss) on Sale of Investments | -295 | -246 | -248 | -59 | 278 | |
Other Revenue | -1,107 | -2,844 | 4,072 | -2,144 | 633 | |
Total Revenue | 6,295 | 4,474 | 10,739 | 4,935 | 8,498 | |
Revenue Growth (YoY) | 40.70% | -58.34% | 117.61% | -41.93% | 30.34% | |
Policy Benefits | 4,430 | 4,501 | 3,531 | 4,015 | 6,803 | |
Policy Acquisition & Underwriting Costs | 599 | 620 | 629 | 637 | 766 | |
Other Operating Expenses | -902 | 288 | -2,194 | -1,871 | 2,148 | |
Total Operating Expenses | 4,150 | 5,438 | 1,988 | 2,804 | 9,738 | |
Operating Income | 2,145 | -964 | 8,751 | 2,131 | -1,240 | |
Interest Expense | -1,837 | -533 | -4,145 | -158 | -179 | |
Currency Exchange Gain (Loss) | 114 | 23 | 126 | 36 | - | |
EBT Excluding Unusual Items | 422 | -1,474 | 4,732 | 2,009 | -1,419 | |
Pretax Income | 422 | -1,474 | 4,732 | 2,009 | -1,419 | |
Income Tax Expense | 29 | -367 | 848 | 361 | -363 | |
Earnings From Continuing Ops. | 393 | -1,107 | 3,884 | 1,648 | -1,056 | |
Minority Interest in Earnings | -5 | -5 | -5 | -5 | -5 | |
Net Income | 388 | -1,112 | 3,879 | 1,643 | -1,061 | |
Preferred Dividends & Other Adjustments | 102 | 102 | 104 | 89 | 44 | |
Net Income to Common | 286 | -1,214 | 3,775 | 1,554 | -1,105 | |
Net Income Growth | - | - | 136.09% | - | - | |
Shares Outstanding (Basic) | 61 | 66 | 73 | 84 | 95 | |
Shares Outstanding (Diluted) | 62 | 66 | 74 | 84 | 95 | |
Shares Change (YoY) | -6.69% | -10.29% | -12.89% | -11.42% | -15.25% | |
EPS (Basic) | 4.67 | -18.39 | 51.73 | 18.55 | -11.59 | |
EPS (Diluted) | 4.64 | -18.39 | 51.30 | 18.39 | -11.59 | |
EPS Growth | - | - | 178.96% | - | - | |
Operating Margin | 34.08% | -21.55% | 81.49% | 43.18% | -14.59% | |
Profit Margin | 4.54% | -27.13% | 35.15% | 31.49% | -13.00% | |
EBIT | 2,145 | -964 | 8,751 | 2,131 | -1,240 | |
EBIT Margin | 34.08% | -21.55% | 81.49% | 43.18% | -14.59% | |
Effective Tax Rate | 6.87% | - | 17.92% | 17.97% | - | |
Revenue as Reported | 4,724 | 4,117 | 6,873 | 4,976 | 8,503 | |