Posted On: 11/18/2014 7:15:42 AM
Post# of 250616
Primerica Inc. (PRI) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Primerica Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.28B 1.37B 1.11B 1.19B 1.27B
Premiums Earned 1.5B 730.71M 526.39M 604.22M 657.91M
Total Investment Income 351.33M 165.11M 108.6M 100.8M 88.75M
Realized Gains (Losses) 39.42M 46.3M 8.46M 12.02M -
Other Operating Income 389.02M 431.9M 461.66M 474.31M 521.4M
Losses, Claims & Reserves 600.27M 317.7M 242.7M 375.29M 410.13M
Losses, Benefits & Adjustments 600.27M 317.7M 242.7M 278.75M 301.48M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 860.17M 624.15M 556.59M 515.44M 571.1M
Selling, General & Admin. Expenses - - 488.17M 515.44M 571.1M
Other Selling, General & Admin. Expense 0 0 158.22M 164.72M 187.21M
Underwriting & Commissions 578.44M 367.86M 329.95M 350.72M 383.89M
Other Operating Expense 860.17M 624.15M 68.41M - -
Operating Income Before Interest Expense 821.35M 432.17M 305.83M 300.63M 286.83M
Interest Expense, Net of Interest Capitalized 0 20.87M 27.97M 33.1M 35.02M
Interest Expense (excl. Interest Capitalized) 0 20.87M 27.97M 33.1M 35.02M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 821.35M 411.3M 277.86M 267.53M 251.81M
Non-Operating Income (Expense) 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 61.39M 12.16M 2.02M 641,000 616,000
Pretax Income 759.96M 399.14M 275.84M 266.89M 251.2M
Income Taxes 265.37M 141.37M 97.57M 93.08M 88.47M
Income Tax - Current - Domestic 216.45M 71.54M 59.34M 52.91M 37.34M
Income Tax - Current - Foreign 68.73M 37.8M 30.81M 26.84M 32.8M
Income Tax - Deferred - Domestic 6.13M 42.69M 18.84M 24.46M 32.74M
Income Tax - Deferred - Foreign (25.95M) (10.66M) (11.42M) (11.13M) (14.41M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 (5.57M) (4.65M) (2.67M)
Consolidated Net Income 494.59M 257.78M 172.71M 169.16M 160.05M
Minority Interest Expense 0 0 0 0 0
Net Income 494.59M 257.78M 172.71M 169.16M 160.05M
Extraordinaries & Discontinued Operations 0 0 0 0 0
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 0 0 0
Net Income After Extraordinaries 494.59M 257.78M 172.71M 169.16M 160.05M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 494.59M 257.78M 172.71M 169.16M 160.05M
EPS (Basic) 6.59 3.58 2.39 2.77 2.87
Basic Shares Outstanding 75M 72.1M 72.28M 61.06M 55.83M
EPS (Diluted) 6.59 3.54 2.36 2.71 2.83
Diluted Shares Outstanding 75M 72.88M 73.11M 62.4M 56.63M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Primerica Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.28B 1.37B 1.11B 1.19B 1.27B
Premiums Earned 1.5B 730.71M 526.39M 604.22M 657.91M
Total Investment Income 351.33M 165.11M 108.6M 100.8M 88.75M
Realized Gains (Losses) 39.42M 46.3M 8.46M 12.02M -
Other Operating Income 389.02M 431.9M 461.66M 474.31M 521.4M
Losses, Claims & Reserves 600.27M 317.7M 242.7M 375.29M 410.13M
Losses, Benefits & Adjustments 600.27M 317.7M 242.7M 278.75M 301.48M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 860.17M 624.15M 556.59M 515.44M 571.1M
Selling, General & Admin. Expenses - - 488.17M 515.44M 571.1M
Other Selling, General & Admin. Expense 0 0 158.22M 164.72M 187.21M
Underwriting & Commissions 578.44M 367.86M 329.95M 350.72M 383.89M
Other Operating Expense 860.17M 624.15M 68.41M - -
Operating Income Before Interest Expense 821.35M 432.17M 305.83M 300.63M 286.83M
Interest Expense, Net of Interest Capitalized 0 20.87M 27.97M 33.1M 35.02M
Interest Expense (excl. Interest Capitalized) 0 20.87M 27.97M 33.1M 35.02M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 821.35M 411.3M 277.86M 267.53M 251.81M
Non-Operating Income (Expense) 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 61.39M 12.16M 2.02M 641,000 616,000
Pretax Income 759.96M 399.14M 275.84M 266.89M 251.2M
Income Taxes 265.37M 141.37M 97.57M 93.08M 88.47M
Income Tax - Current - Domestic 216.45M 71.54M 59.34M 52.91M 37.34M
Income Tax - Current - Foreign 68.73M 37.8M 30.81M 26.84M 32.8M
Income Tax - Deferred - Domestic 6.13M 42.69M 18.84M 24.46M 32.74M
Income Tax - Deferred - Foreign (25.95M) (10.66M) (11.42M) (11.13M) (14.41M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 (5.57M) (4.65M) (2.67M)
Consolidated Net Income 494.59M 257.78M 172.71M 169.16M 160.05M
Minority Interest Expense 0 0 0 0 0
Net Income 494.59M 257.78M 172.71M 169.16M 160.05M
Extraordinaries & Discontinued Operations 0 0 0 0 0
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 0 0 0
Net Income After Extraordinaries 494.59M 257.78M 172.71M 169.16M 160.05M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 494.59M 257.78M 172.71M 169.16M 160.05M
EPS (Basic) 6.59 3.58 2.39 2.77 2.87
Basic Shares Outstanding 75M 72.1M 72.28M 61.06M 55.83M
EPS (Diluted) 6.59 3.54 2.36 2.71 2.83
Diluted Shares Outstanding 75M 72.88M 73.11M 62.4M 56.63M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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