Premiums & Annuity Revenue | 4,600 | 7,691 | 5,091 | 5,653 | 4,341 | |
Total Interest & Dividend Income | 12,228 | 11,078 | 9,576 | 11,672 | 10,516 | |
Gain (Loss) on Sale of Investments | -1,258 | -474 | -481 | 1,792 | - | |
Other Revenue | 3,070 | 788 | 9,755 | 3,810 | 193 | |
Total Revenue | 18,640 | 19,083 | 23,941 | 22,927 | 15,050 | |
Revenue Growth (YoY) | -2.32% | -20.29% | 4.42% | 52.34% | 13.93% | |
Policy Benefits | 11,872 | 13,789 | 10,452 | 10,949 | 10,130 | |
Policy Acquisition & Underwriting Costs | 1,648 | 1,630 | 1,588 | 1,574 | 1,147 | |
Selling, General & Administrative | 2,376 | 2,621 | 2,589 | 2,426 | 2,298 | |
Total Operating Expenses | 15,896 | 18,040 | 14,629 | 14,949 | 13,575 | |
Operating Income | 2,744 | 1,043 | 9,312 | 7,978 | 1,475 | |
Interest Expense | -554 | -580 | -534 | -389 | -490 | |
Currency Exchange Gain (Loss) | 141 | -205 | 756 | 330 | - | |
Other Non Operating Income (Expenses) | 227 | 6 | 958 | 473 | -91 | |
EBT Excluding Unusual Items | 2,558 | 264 | 10,492 | 8,392 | 894 | |
Gain (Loss) on Sale of Assets | 245 | 676 | -1 | 3,081 | - | |
Legal Settlements | - | - | - | - | 12 | |
Other Unusual Items | - | - | - | -219 | -55 | |
Pretax Income | 2,803 | 940 | 10,491 | 11,254 | 851 | |
Income Tax Expense | 600 | -96 | 2,012 | 2,082 | -15 | |
Earnings From Continuing Ops. | 2,203 | 1,036 | 8,479 | 9,172 | 866 | |
Minority Interest in Earnings | 27 | 68 | -320 | -929 | -224 | |
Net Income | 2,230 | 1,104 | 8,159 | 8,243 | 642 | |
Net Income to Common | 2,230 | 1,104 | 8,159 | 8,243 | 642 | |
Net Income Growth | 101.99% | -86.47% | -1.02% | 1183.96% | 1184.00% | |
Shares Outstanding (Basic) | 598 | 643 | 646 | 645 | 642 | |
Shares Outstanding (Diluted) | 599 | 645 | 647 | 645 | 642 | |
Shares Change (YoY) | -7.13% | -0.34% | 0.37% | 0.47% | -0.46% | |
EPS (Basic) | 3.73 | 1.72 | 12.63 | 12.78 | 1.00 | |
EPS (Diluted) | 3.72 | 1.71 | 12.60 | 12.78 | 1.00 | |
EPS Growth | 117.54% | -86.43% | -1.41% | 1177.98% | 1190.01% | |
Dividend Per Share | 0.920 | 0.920 | 0.460 | - | - | |
Dividend Growth | - | 100.00% | - | - | - | |
Operating Margin | 14.72% | 5.47% | 38.90% | 34.80% | 9.80% | |
Profit Margin | 11.96% | 5.79% | 34.08% | 35.95% | 4.27% | |
EBITDA | 2,937 | 1,409 | 9,897 | 8,391 | 1,800 | |
EBITDA Margin | 15.76% | 7.38% | 41.34% | 36.60% | 11.96% | |
D&A For EBITDA | 193 | 366 | 585 | 413 | 325 | |
EBIT | 2,744 | 1,043 | 9,312 | 7,978 | 1,475 | |
EBIT Margin | 14.72% | 5.46% | 38.90% | 34.80% | 9.80% | |
Effective Tax Rate | 21.41% | - | 19.18% | 18.50% | - | |
Revenue as Reported | 18,781 | 18,878 | 24,697 | 23,257 | 15,062 | |