Premiums & Annuity Revenue | 6,917 | 6,850 | 6,471 | 5,340 | 4,842 | 6,037 | |
Total Interest & Dividend Income | 4,543 | 4,449 | 4,092 | 3,839 | 4,430 | 3,891 | |
Gain (Loss) on Sale of Investments | -75.3 | 60.4 | 92.8 | 567.3 | 115.4 | 302.6 | |
Other Revenue | 4,386 | 4,768 | 3,010 | 7,791 | 5,041 | 4,511 | |
Total Revenue | 15,770 | 16,128 | 13,666 | 17,536 | 14,428 | 14,742 | |
Revenue Growth (YoY) | 5.84% | 18.02% | -22.07% | 21.54% | -2.13% | -9.13% | |
Policy Benefits | 8,988 | 8,844 | 7,826 | 6,462 | 7,349 | 8,402 | |
Selling, General & Administrative | 5,412 | 5,364 | 5,072 | 4,962 | 5,070 | 4,647 | |
Total Operating Expenses | 14,399 | 14,208 | 12,898 | 11,424 | 12,419 | 13,048 | |
Operating Income | 1,371 | 1,920 | 767.9 | 6,112 | 2,009 | 1,694 | |
Other Non Operating Income (Expenses) | -79.5 | -30.3 | -29.1 | -125.3 | -98.3 | - | |
EBT Excluding Unusual Items | 1,291 | 1,890 | 738.8 | 5,987 | 1,911 | 1,694 | |
Pretax Income | 1,291 | 1,890 | 738.8 | 5,987 | 1,911 | 1,694 | |
Income Tax Expense | 162.6 | 291.7 | 68.7 | 1,190 | 283.9 | 265 | |
Earnings From Continuing Ops. | 1,129 | 1,598 | 670.1 | 4,798 | 1,627 | 1,429 | |
Minority Interest in Earnings | -42.2 | -26.9 | -46.9 | -40.6 | -46.8 | -32.7 | |
Net Income | 1,087 | 1,571 | 623.2 | 4,757 | 1,580 | 1,396 | |
Net Income to Common | 1,087 | 1,571 | 623.2 | 4,757 | 1,580 | 1,396 | |
Net Income Growth | -16.14% | 152.09% | -86.90% | 201.03% | 13.21% | 0.11% | |
Shares Outstanding (Basic) | 229 | 232 | 241 | 251 | 269 | 275 | |
Shares Outstanding (Diluted) | 233 | 235 | 245 | 255 | 273 | 277 | |
Shares Change (YoY) | -4.50% | -3.80% | -4.19% | -6.45% | -1.34% | -1.57% | |
EPS (Basic) | 4.74 | 6.77 | 2.58 | 18.94 | 5.87 | 5.08 | |
EPS (Diluted) | 4.68 | 6.68 | 2.55 | 18.63 | 5.79 | 5.05 | |
EPS Growth | -12.09% | 161.96% | -86.31% | 221.76% | 14.65% | 1.81% | |
Free Cash Flow | 4,928 | 4,534 | 3,690 | 3,057 | 3,125 | 3,601 | |
Free Cash Flow Per Share | 21.18 | 19.27 | 15.09 | 11.97 | 11.45 | 13.02 | |
Dividend Per Share | 2.910 | 2.850 | 2.600 | 2.560 | 2.440 | 2.240 | |
Dividend Growth | 9.81% | 9.62% | 1.56% | 4.92% | 8.93% | 2.75% | |
Operating Margin | 8.69% | 11.90% | 5.62% | 34.86% | 13.93% | 11.49% | |
Profit Margin | 6.89% | 9.74% | 4.56% | 27.13% | 10.95% | 9.47% | |
Free Cash Flow Margin | 31.25% | 28.11% | 27.01% | 17.43% | 21.66% | 24.42% | |
EBITDA | 1,623 | 2,176 | 1,041 | 6,408 | 2,285 | 1,945 | |
EBITDA Margin | 10.29% | 13.49% | 7.61% | 36.54% | 15.83% | 13.20% | |
D&A For EBITDA | 252.08 | 256.2 | 272.7 | 295.9 | 275.3 | 251.9 | |
EBIT | 1,371 | 1,920 | 767.9 | 6,112 | 2,009 | 1,694 | |
EBIT Margin | 8.69% | 11.90% | 5.62% | 34.86% | 13.93% | 11.49% | |
Effective Tax Rate | 12.59% | 15.44% | 9.30% | 19.87% | 14.86% | 15.65% | |
Revenue as Reported | 15,770 | 16,128 | 13,666 | 17,536 | 14,428 | 14,742 | |