Premiums & Annuity Revenue | 4,122 | 4,282 | 4,351 | 4,130 | 4,565 | |
Total Interest & Dividend Income | 3,008 | 3,066 | 3,047 | 3,147 | 3,155 | |
Gain (Loss) on Sale of Investments | 13 | 23 | -2 | 322 | 492 | |
Other Revenue | 152 | 117 | 99 | 223 | 72 | |
Total Revenue | 7,295 | 7,488 | 7,495 | 7,822 | 8,284 | |
Revenue Growth (YoY) | -2.58% | -0.09% | -4.18% | -5.58% | 7.51% | |
Policy Benefits | 5,359 | 5,861 | 4,413 | 5,168 | 5,763 | |
Policy Acquisition & Underwriting Costs | 1,209 | 1,189 | 1,601 | 1,348 | 1,398 | |
Total Operating Expenses | 6,568 | 7,050 | 6,014 | 6,516 | 7,161 | |
Operating Income | 727 | 438 | 1,481 | 1,306 | 1,123 | |
Interest Expense | -115 | -118 | -106 | -160 | -195 | |
EBT Excluding Unusual Items | 612 | 320 | 1,375 | 1,146 | 928 | |
Merger & Restructuring Charges | -12 | -4 | -2 | -34 | - | |
Legal Settlements | -5 | -13 | - | - | - | |
Other Unusual Items | - | - | -8 | - | - | |
Pretax Income | 595 | 303 | 1,365 | 1,112 | 928 | |
Income Tax Expense | 158 | 104 | 319 | 248 | 230 | |
Earnings From Continuing Ops. | 437 | 199 | 1,046 | 864 | 698 | |
Earnings From Discontinued Ops. | -10 | - | - | 19 | -520 | |
Net Income to Company | 427 | 199 | 1,046 | 883 | 178 | |
Minority Interest in Earnings | -128 | -123 | -130 | -33 | - | |
Net Income | 299 | 76 | 916 | 850 | 178 | |
Net Income to Common | 299 | 76 | 916 | 850 | 178 | |
Net Income Growth | 293.42% | -91.70% | 7.76% | 377.53% | -48.10% | |
Shares Outstanding (Basic) | 434 | 469 | 504 | 507 | 505 | |
Shares Outstanding (Diluted) | 439 | 475 | 511 | 515 | 512 | |
Shares Change (YoY) | -7.47% | -7.05% | -0.74% | 0.61% | 0.37% | |
EPS (Basic) | 0.69 | 0.16 | 1.82 | 1.68 | 0.35 | |
EPS (Diluted) | 0.68 | 0.16 | 1.79 | 1.65 | 0.34 | |
EPS Growth | 323.28% | -91.06% | 8.69% | 379.34% | -48.98% | |
Operating Margin | 9.97% | 5.85% | 19.76% | 16.70% | 13.56% | |
Profit Margin | 4.10% | 1.01% | 12.22% | 10.87% | 2.15% | |
EBITDA | 761 | 472 | 1,517 | 1,342 | 1,141 | |
EBITDA Margin | 10.43% | 6.30% | 20.24% | 17.16% | 13.77% | |
D&A For EBITDA | 34 | 34 | 36 | 36 | 18 | |
EBIT | 727 | 438 | 1,481 | 1,306 | 1,123 | |
EBIT Margin | 9.97% | 5.85% | 19.76% | 16.70% | 13.56% | |
Effective Tax Rate | 26.55% | 34.32% | 23.37% | 22.30% | 24.78% | |
Revenue as Reported | 7,295 | 7,488 | 7,495 | 7,822 | 8,284 | |