Premiums & Annuity Revenue | 968.25 | 977.4 | 1,030 | 971.67 | 792.72 | |
Total Interest & Dividend Income | 144.54 | 128.42 | 95.97 | 70.52 | 72 | |
Gain (Loss) on Sale of Investments | 1.9 | 13.83 | -33.16 | 24.31 | 15.68 | |
Other Revenue | 28.98 | 20.56 | 14.29 | 57.91 | -5.45 | |
Total Revenue | 1,144 | 1,140 | 1,107 | 1,124 | 874.94 | |
Revenue Growth (YoY) | 0.30% | 3.03% | -1.58% | 28.51% | -12.49% | |
Policy Benefits | 739.44 | 800.49 | 776.76 | 752.25 | 661.45 | |
Policy Acquisition & Underwriting Costs | 135.43 | 134.81 | 133.18 | 110.61 | 110.57 | |
Selling, General & Administrative | 183.59 | 166.23 | 172.3 | 157.64 | 127.32 | |
Other Operating Expenses | 4.44 | 6.23 | 6.67 | 10.05 | 14.3 | |
Total Operating Expenses | 1,063 | 1,108 | 1,089 | 1,031 | 913.63 | |
Operating Income | 80.78 | 32.43 | 17.78 | 93.87 | -38.69 | |
Interest Expense | -22.34 | -23.15 | -20.37 | -19.72 | -15.5 | |
Currency Exchange Gain (Loss) | 6.73 | -2.99 | - | - | - | |
EBT Excluding Unusual Items | 65.16 | 6.29 | -2.6 | 74.15 | -54.2 | |
Merger & Restructuring Charges | -0.32 | -3.5 | -1.86 | - | - | |
Impairment of Goodwill | - | -44.11 | - | - | -161.12 | |
Other Unusual Items | - | 3.8 | - | 74.41 | - | |
Pretax Income | 64.84 | -37.52 | -4.46 | 148.55 | -215.31 | |
Income Tax Expense | 12.1 | 1.08 | -4.05 | 4.43 | -39.58 | |
Net Income | 52.74 | -38.6 | -0.4 | 144.12 | -175.73 | |
Net Income to Common | 52.74 | -38.6 | -0.4 | 144.12 | -175.73 | |
Shares Outstanding (Basic) | 51 | 53 | 54 | 54 | 54 | |
Shares Outstanding (Diluted) | 51 | 53 | 54 | 54 | 54 | |
Shares Change (YoY) | -2.88% | -2.50% | 0.15% | 0.28% | 0.12% | |
EPS (Basic) | 1.03 | -0.73 | -0.01 | 2.67 | -3.26 | |
EPS (Diluted) | 1.03 | -0.73 | -0.01 | 2.67 | -3.26 | |
Free Cash Flow | -19.73 | -54.68 | -34.19 | 70.13 | 84.87 | |
Free Cash Flow Per Share | -0.39 | -1.04 | -0.63 | 1.30 | 1.57 | |
Dividend Per Share | - | 0.050 | 0.200 | 0.200 | 0.460 | |
Dividend Growth | - | -75.00% | - | -56.52% | -62.90% | |
Operating Margin | 7.06% | 2.84% | 1.61% | 8.35% | -4.42% | |
Profit Margin | 4.61% | -3.39% | -0.04% | 12.82% | -20.08% | |
Free Cash Flow Margin | -1.73% | -4.79% | -3.09% | 6.24% | 9.70% | |
EBITDA | 98.53 | 58.45 | 55.84 | 131.11 | -17.32 | |
EBITDA Margin | 8.62% | 5.13% | 5.05% | 11.66% | -1.98% | |
D&A For EBITDA | 17.75 | 26.02 | 38.06 | 37.25 | 21.38 | |
EBIT | 80.78 | 32.43 | 17.78 | 93.87 | -38.69 | |
EBIT Margin | 7.06% | 2.84% | 1.61% | 8.35% | -4.42% | |
Effective Tax Rate | 18.66% | - | - | 2.98% | - | |
Revenue as Reported | 1,150 | 1,137 | 1,107 | 1,124 | 874.94 | |