Posted On: 11/18/2014 4:23:48 AM
Post# of 250616
Aviva PLC ADS (AV) Financials Nov 17, 2014, 5:17 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Aviva PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 44.6B 49.62B 36.19B 31.43B 32.51B
Premiums Earned 32.67B 34.34B 24.47B 21.16B 20.62B
Total Investment Income 11.35B 10.72B 7.7B 7.42B 7.04B
Realized Gains (Losses) (2.25B) 1.79B 1.73B 1.17B 3.05B
Other Operating Income 2.83B 2.77B 2.29B 1.69B 1.79B
Losses, Claims & Reserves 44.42B 45.07B 25.19B 28.48B 26.65B
Losses, Benefits & Adjustments 27.48B 29.11B 24.34B 23.57B 22.03B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other (6.16B) 782M 9.7B 876M 3.92B
Selling, General & Admin. Expenses 6.11B 5.94B 5.53B 5.15B 4.71B
Other Selling, General & Admin. Expense 2.66B 2.24B 1.99B 1.97B 1.67B
Underwriting & Commissions 3.46B 3.7B 3.54B 3.18B 3.04B
Other Operating Expense (12.28B) (5.16B) 4.17B (4.27B) (786M)
Operating Income Before Interest Expense 6.35B 3.77B 1.3B 2.07B 1.93B
Interest Expense, Net of Interest Capitalized 1.34B 1.42B 570M 528M 507M
Interest Expense (excl. Interest Capitalized) 1.34B 1.42B 570M 528M 507M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 5.01B 2.34B 731M 1.54B 1.43B
Non-Operating Income (Expense) (776M) 614M 331M (154M) 350M
Miscellaneous Non Operating Expense (776M) 614M 331M (154M) 350M
Equity in Affiliates (Pretax) - - - - -
Unusual Expense 1.71B 254M 566M 738M 425M
Pretax Income 2.53B 2.7B 496M 651M 1.35B
Income Taxes 707M 942M (44M) 482M 594M
Income Tax - Current - Domestic 453M 544M 525M 484M 530M
Income Tax - Current - Foreign - - - 0 0
Income Tax - Deferred - Domestic 254M 398M (569M) (2M) 64M
Income Tax - Deferred - Foreign - 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (504M) 131M (123M) (255M) 120M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.32B 1.89B 417M (86M) 878M
Minority Interest Expense 230M 429M (165M) 168M 143M
Net Income 1.09B 1.46B 582M (254M) 735M
Extraordinaries & Discontinued Operations 0 0 (357M) (2.85B) 1.27B
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 (357M) (2.85B) 1.27B
Net Income After Extraordinaries 1.09B 1.46B 225M (3.1B) 2.01B
Preferred Dividends 61M 59M 58M 72M 87M
Net Income Available to Common 1.02B 1.4B 524M (326M) 648M
EPS (Basic) 0.38 0.50 0.06 (1.09) 0.65
Basic Shares Outstanding 2.71B 2.78B 2.85B 2.91B 2.94B
EPS (Diluted) 0.38 0.50 0.06 (1.09) 0.65
Diluted Shares Outstanding 2.73B 2.83B 2.9B 2.95B 2.98B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Aviva PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 44.6B 49.62B 36.19B 31.43B 32.51B
Premiums Earned 32.67B 34.34B 24.47B 21.16B 20.62B
Total Investment Income 11.35B 10.72B 7.7B 7.42B 7.04B
Realized Gains (Losses) (2.25B) 1.79B 1.73B 1.17B 3.05B
Other Operating Income 2.83B 2.77B 2.29B 1.69B 1.79B
Losses, Claims & Reserves 44.42B 45.07B 25.19B 28.48B 26.65B
Losses, Benefits & Adjustments 27.48B 29.11B 24.34B 23.57B 22.03B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other (6.16B) 782M 9.7B 876M 3.92B
Selling, General & Admin. Expenses 6.11B 5.94B 5.53B 5.15B 4.71B
Other Selling, General & Admin. Expense 2.66B 2.24B 1.99B 1.97B 1.67B
Underwriting & Commissions 3.46B 3.7B 3.54B 3.18B 3.04B
Other Operating Expense (12.28B) (5.16B) 4.17B (4.27B) (786M)
Operating Income Before Interest Expense 6.35B 3.77B 1.3B 2.07B 1.93B
Interest Expense, Net of Interest Capitalized 1.34B 1.42B 570M 528M 507M
Interest Expense (excl. Interest Capitalized) 1.34B 1.42B 570M 528M 507M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 5.01B 2.34B 731M 1.54B 1.43B
Non-Operating Income (Expense) (776M) 614M 331M (154M) 350M
Miscellaneous Non Operating Expense (776M) 614M 331M (154M) 350M
Equity in Affiliates (Pretax) - - - - -
Unusual Expense 1.71B 254M 566M 738M 425M
Pretax Income 2.53B 2.7B 496M 651M 1.35B
Income Taxes 707M 942M (44M) 482M 594M
Income Tax - Current - Domestic 453M 544M 525M 484M 530M
Income Tax - Current - Foreign - - - 0 0
Income Tax - Deferred - Domestic 254M 398M (569M) (2M) 64M
Income Tax - Deferred - Foreign - 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (504M) 131M (123M) (255M) 120M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.32B 1.89B 417M (86M) 878M
Minority Interest Expense 230M 429M (165M) 168M 143M
Net Income 1.09B 1.46B 582M (254M) 735M
Extraordinaries & Discontinued Operations 0 0 (357M) (2.85B) 1.27B
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 (357M) (2.85B) 1.27B
Net Income After Extraordinaries 1.09B 1.46B 225M (3.1B) 2.01B
Preferred Dividends 61M 59M 58M 72M 87M
Net Income Available to Common 1.02B 1.4B 524M (326M) 648M
EPS (Basic) 0.38 0.50 0.06 (1.09) 0.65
Basic Shares Outstanding 2.71B 2.78B 2.85B 2.91B 2.94B
EPS (Diluted) 0.38 0.50 0.06 (1.09) 0.65
Diluted Shares Outstanding 2.73B 2.83B 2.9B 2.95B 2.98B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
(0)
(0)Scroll down for more posts ▼
