Premiums & Annuity Revenue | 310.11 | 292.12 | 271.74 | 299.59 | 283.66 | |
Total Interest & Dividend Income | 10.94 | 8.03 | 6.64 | 7.13 | 7.27 | |
Gain (Loss) on Sale of Investments | 2.21 | 1.93 | -11.98 | 15.48 | 13.62 | |
Other Revenue | 1.94 | 1.94 | 1.38 | 1.78 | 1.8 | |
Total Revenue | 325.2 | 304.02 | 267.78 | 323.97 | 306.36 | |
Revenue Growth (YoY) | 6.97% | 13.53% | -17.34% | 5.75% | 13.14% | |
Policy Benefits | 207.47 | 186.52 | 241.75 | 216.38 | 168.47 | |
Policy Acquisition & Underwriting Costs | 104.97 | 96.96 | 78.91 | 96.29 | 85.07 | |
Total Operating Expenses | 312.43 | 283.47 | 320.66 | 312.67 | 253.54 | |
Operating Income | 12.77 | 20.55 | -52.88 | 11.31 | 52.82 | |
EBT Excluding Unusual Items | 12.77 | 20.55 | -52.88 | 11.31 | 52.82 | |
Impairment of Goodwill | -2.63 | - | - | - | - | |
Pretax Income | 10.15 | 20.55 | -52.88 | 11.31 | 52.82 | |
Income Tax Expense | 3.55 | 0.72 | -14.19 | 2.97 | 11.47 | |
Earnings From Continuing Ops. | 6.6 | 19.83 | -38.69 | 8.33 | 41.34 | |
Earnings From Discontinued Ops. | -12.66 | -25.06 | -15.09 | - | - | |
Net Income to Company | -6.06 | -5.23 | -53.78 | 8.33 | 41.34 | |
Minority Interest in Earnings | - | -0.25 | 0.68 | 0.08 | -0.96 | |
Net Income | -6.06 | -5.48 | -53.1 | 8.42 | 40.39 | |
Net Income to Common | -6.06 | -5.48 | -53.1 | 8.42 | 40.39 | |
Net Income Growth | - | - | - | -79.16% | 52.98% | |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 22 | |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 22 | 22 | |
Shares Change (YoY) | -0.69% | -0.46% | -1.49% | -1.30% | -1.45% | |
EPS (Basic) | -0.29 | -0.26 | -2.49 | 0.39 | 1.86 | |
EPS (Diluted) | -0.29 | -0.26 | -2.49 | 0.39 | 1.84 | |
EPS Growth | - | - | - | -78.80% | 54.62% | |
Free Cash Flow | 17.09 | 22.79 | -22.69 | 28.43 | 50.39 | |
Free Cash Flow Per Share | 0.81 | 1.07 | -1.06 | 1.31 | 2.30 | |
Operating Margin | 3.93% | 6.76% | -19.75% | 3.49% | 17.24% | |
Profit Margin | -1.86% | -1.80% | -19.83% | 2.60% | 13.18% | |
Free Cash Flow Margin | 5.25% | 7.50% | -8.47% | 8.77% | 16.45% | |
EBITDA | 13.45 | 21.27 | -52.22 | 12.47 | 54 | |
EBITDA Margin | 4.14% | 7.00% | -19.50% | 3.85% | 17.63% | |
D&A For EBITDA | 0.68 | 0.73 | 0.65 | 1.17 | 1.18 | |
EBIT | 12.77 | 20.55 | -52.88 | 11.31 | 52.82 | |
EBIT Margin | 3.93% | 6.76% | -19.75% | 3.49% | 17.24% | |
Effective Tax Rate | 34.94% | 3.48% | - | 26.30% | 21.72% | |
Revenue as Reported | 325.2 | 304.02 | 267.78 | 323.97 | 306.36 | |