Income Statement Balance Sheet Cash Flow Statement
Annual Financials for United Fire Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 572.19M 591.53M 705.4M 810.69M 870.15M
Premiums Earned 478.5M 469.47M 586.78M 694.99M 754.85M
Total Investment Income 106.08M 111.69M 109.49M 109.34M 105.77M
Realized Gains (Losses) (13.18M) 8.95M 6.84M 5.46M 8.83M
Other Operating Income 799,000 1.43M 2.29M 891,000 702,000
Losses, Claims & Reserves 448.04M 380.01M 505.79M 544.21M 531.6M
Losses, Benefits & Adjustments 382.49M 309.8M 430.39M 459.71M 458.81M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 154.19M 152.69M 211.93M 220.4M 236.51M
Selling, General & Admin. Expenses - - - 222.96M 243.54M
Other Selling, General & Admin. Expense - - - 0 0
Underwriting & Commissions 154.19M 152.69M 211.93M 222.96M 243.54M
Other Operating Expense 154.19M 152.69M 211.93M (2.56M) (7.03M)
Operating Income Before Interest Expense (30.04M) 58.83M (12.32M) 46.08M 102.04M
Interest Expense, Net of Interest Capitalized 0 0 0 - -
Interest Expense (excl. Interest Capitalized) 0 0 0 - -
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense (30.04M) 58.83M (12.32M) - -
Non-Operating Income (Expense) 18.31M 0 0 0 0
Miscellaneous Non Operating Expense 18.31M 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 16.97M 443,000 395,000 4,000 139,000
Pretax Income (28.71M) 58.38M (12.72M) 46.07M 101.9M
Income Taxes (18.27M) 10.87M (12.73M) 5.86M 25.76M
Income Tax - Current - Domestic (7.13M) 11.07M (3.52M) 6.64M 19.15M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic (11.13M) (200,000) (9.21M) (782,000) 6.62M
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income (10.44M) 47.51M 11,000 40.21M 76.14M
Minority Interest Expense 0 0 0 0 0
Net Income (10.44M) 47.51M 11,000 40.21M 76.14M
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 (10.44M) 47.51M 11,000 40.21M 76.14M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (10.44M) 47.51M 11,000 40.21M 76.14M
EPS (Basic) (0.39) 1.81 0.00 1.58 3.01
Basic Shares Outstanding 26.59M 26.32M 25.88M 25.45M 25.33M
EPS (Diluted) (0.39) 1.80 0.00 1.58 2.98
Diluted Shares Outstanding 26.59M 26.34M 25.88M 25.5M 25.53M
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