Exchange: NYSE
Industry: Nonlife Insurance
Last Trade: 4:00 PM ET 4/5/2013
Last 10 Quotes:
What's This?
| Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
Fiscal Q4 Ending 12/11 |
|
Sales/Revenue |
3,002,000 | 2,845,000 | 3,026,000 | 3,051,000 | 2,908,000 |
Cost of Goods Sold (COGS) incl. D&A |
NA | 1,847,000 | 1,860,000 | 2,520,000 | 1,849,000 |
COGS excluding D&A |
NA | 1,760,000 | NA | NA | 1,767,000 |
Depreciation & Amortization Expense |
95,000 | 87,000 | 84,000 | 83,000 | 82,000 |
Gross Income |
NA | 998,000 | NA | NA | 1,059,000 |
SG&A Expense |
1,802,000 | 0 | 0 | 0 | NA |
Research & Development |
0 | 0 | NA | NA | 0 |
Other SG&A |
1,802,000 | 0 | NA | NA | NA |
Other Operating Expense |
699,000 | 620,000 | 2,382,000 | 2,289,000 | 668,000 |
Unusual Expense |
0 | 4,000 | 0 | 4,000 | -10,000 |
Non Operating Income/Expense |
0 | 0 | 0 | 0 | -7,000 |
Equity in Affiliates (Pretax) |
NA | NA | 0 | 0 | 0 |
Interest Expense |
46,000 | 44,000 | 45,000 | 46,000 | 50,000 |
Gross Interest Expense |
46,000 | 44,000 | 45,000 | 46,000 | 50,000 |
Pretax Income |
370,000 | 336,000 | 483,000 | 507,000 | 344,000 |
Income Tax |
105,000 | 90,000 | 144,000 | 153,000 | 100,000 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
267,000 | 246,000 | 339,000 | 353,000 | 226,000 |
Minority Interest Expense |
4,000 | 6,000 | 8,000 | 7,000 | 4,000 |
Net Income |
263,000 | 240,000 | 331,000 | 346,000 | 222,000 |
Extraordinaries & Discontinued Operations |
-2,000 | 1,000 | -2,000 | 0 | 33,000 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 33,000 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
-2,000 | 1,000 | -2,000 | 0 | 0 |
Net Income After Extraordinaries |
265,000 | 239,000 | 333,000 | 346,000 | 189,000 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
263,000 | 240,000 | 331,000 | 346,000 | 222,000 |
Operational EPS |
0.47 | 0.44 | 0.59 | 0.63 | 0.39 |
EPS (basic) |
0.48 | 0.44 | 0.60 | 0.64 | 0.41 |
EBITDA |
501,000 | 465,000 | 602,000 | 614,000 | 473,000 |
Depreciation & Amortization Expense |
95,000 | 87,000 | 84,000 | 83,000 | 82,000 |
Common Shares Outstanding |
555,319 | 552,000 | NA | NA | 551,000 |
Basic Shares Outstanding |
544,000 | 544,000 | 545,000 | 542,000 | 542,000 |
Diluted Shares Outstanding |
555,319 | 552,000 | 553,000 | 551,000 | 551,000 |
Diluted EPS after Extraordinary Items |
0.47 | 0.44 | 0.59 | 0.63 | 0.46 |
Discont. Operations Per Share |
-0.00 | 0.00 | NA | NA | 0.03 |
Continued operations EPS |
0.58 | 0.44 | NA | NA | 0.43 |
*Figures in thousands of U.S. Dollars except shares outstanding.
