Premiums & Annuity Revenue | 6,425 | 3,672 | 6,087 | 5,617 | 5,372 | |
Total Interest & Dividend Income | 5,525 | 5,879 | 5,515 | 6,111 | 5,510 | |
Gain (Loss) on Sale of Investments | -268 | -897 | -15 | 659 | -78 | |
Other Revenue | 6,286 | 3,048 | 7,338 | 5,340 | 6,635 | |
Total Revenue | 17,968 | 11,702 | 18,925 | 17,715 | 17,439 | |
Revenue Growth (YoY) | 53.55% | -38.17% | 6.83% | 1.58% | 1.05% | |
Policy Benefits | 11,361 | 9,386 | 11,356 | 11,432 | 11,600 | |
Policy Acquisition & Underwriting Costs | 2,003 | 1,901 | 1,837 | 1,886 | 5,064 | |
Amortization of Goodwill & Intangibles | 96 | 44 | 65 | 50 | - | |
Selling, General & Administrative | 2,957 | 3,069 | 2,943 | 2,822 | - | |
Other Operating Expenses | 602 | 501 | 562 | 447 | - | |
Total Operating Expenses | 17,019 | 14,901 | 16,763 | 16,637 | 16,664 | |
Operating Income | 949 | -3,199 | 2,162 | 1,078 | 775 | |
Interest Expense | -336 | -331 | -283 | -270 | -284 | |
Other Non Operating Income (Expenses) | 2,867 | 2,416 | 480 | 3,936 | - | |
EBT Excluding Unusual Items | 3,480 | -1,114 | 2,359 | 4,744 | 491 | |
Merger & Restructuring Charges | -40 | -34 | - | -101 | -68 | |
Impairment of Goodwill | - | - | -634 | - | - | |
Gain (Loss) on Sale of Assets | 582 | - | - | - | - | |
Pretax Income | 4,022 | -1,148 | 1,725 | 4,643 | 423 | |
Income Tax Expense | 747 | -396 | 367 | 865 | -76 | |
Earnings From Continuing Ops. | 3,275 | -752 | 1,358 | 3,778 | 499 | |
Net Income | 3,275 | -752 | 1,358 | 3,778 | 499 | |
Preferred Dividends & Other Adjustments | 91 | 82 | - | - | - | |
Net Income to Common | 3,184 | -834 | 1,358 | 3,778 | 499 | |
Net Income Growth | - | - | -64.05% | 657.11% | -43.68% | |
Shares Outstanding (Basic) | 171 | 170 | 171 | 187 | 194 | |
Shares Outstanding (Diluted) | 173 | 170 | 173 | 190 | 194 | |
Shares Change (YoY) | 2.07% | -1.82% | -8.93% | -2.48% | -3.78% | |
EPS (Basic) | 18.66 | -4.92 | 7.94 | 20.16 | 2.58 | |
EPS (Diluted) | 18.41 | -4.92 | 7.79 | 19.96 | 2.56 | |
EPS Growth | - | - | -60.99% | 679.86% | -41.55% | |
Dividend Per Share | 1.800 | 1.800 | 1.800 | 1.710 | 1.620 | |
Dividend Growth | - | - | 5.26% | 5.56% | 7.29% | |
Operating Margin | 5.28% | -27.34% | 11.42% | 6.08% | 4.44% | |
Profit Margin | 17.72% | -7.13% | 7.18% | 21.33% | 2.86% | |
EBITDA | 958 | -3,190 | 2,185 | 1,116 | 828 | |
EBITDA Margin | 5.33% | -27.26% | 11.55% | 6.30% | 4.75% | |
D&A For EBITDA | 9 | 9 | 23 | 38 | 53 | |
EBIT | 949 | -3,199 | 2,162 | 1,078 | 775 | |
EBIT Margin | 5.28% | -27.34% | 11.42% | 6.08% | 4.44% | |
Effective Tax Rate | 18.57% | - | 21.27% | 18.63% | - | |
Revenue as Reported | 18,442 | 11,645 | 18,810 | 17,715 | 17,439 | |