Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Kingstone Cos. Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 7.97M 21.6M 27.69M 29.08M 36.57M
Premiums Earned 4.53M 11.14M 14.87M 17.22M 22.23M
Total Investment Income 286,433 617,119 754,630 1.02M 1.17M
Realized Gains (Losses) 215,523 349,415 523,894 288,068 575,792
Other Operating Income 2.95M 9.49M 11.55M 10.56M 12.6M
Losses, Claims & Reserves - 6.43M 8.57M 11.23M 13.59M
Losses, Benefits & Adjustments - 6.43M 8.57M 11.23M 13.59M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 2.44M 13.06M 15.41M 16.69M 20.13M
Selling, General & Admin. Expenses 2.44M 6.67M 7.43M 16.69M 20.13M
Other Selling, General & Admin. Expense 2.44M 1.61M 1.2M 1.63M 1.8M
Underwriting & Commissions 0 5.06M 6.23M 15.06M 18.33M
Other Operating Expense - 6.39M 7.98M 0 -
Operating Income Before Interest Expense 399,771 2.11M 3.71M 1.15M 2.85M
Interest Expense, Net of Interest Capitalized 311,375 259,380 120,876 81,616 75,734
Interest Expense (excl. Interest Capitalized) 311,375 259,380 120,876 81,616 75,734
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 88,396 1.85M 3.59M 1.07M 2.78M
Non-Operating Income (Expense) 5.18M 0 0 0 0
Miscellaneous Non Operating Expense 5.18M 0 0 0 0
Equity in Affiliates (Pretax) - - - 0 0
Unusual Expense 246,151 0 0 0 0
Pretax Income 5.02M 1.85M 3.59M 1.07M 2.78M
Income Taxes (66,804) 767,434 1.09M 302,909 764,269
Income Tax - Current - Domestic 47,292 42,640 1.41M 641,632 1.49M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic (114,096) 724,794 (325,106) (338,723) (724,053)
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 0
Consolidated Net Income 5.09M 1.08M 2.5M 766,706 2.01M
Minority Interest Expense 0 0 0 0 0
Net Income 5.09M 1.08M 2.5M 766,706 2.01M
Extraordinaries & Discontinued Operations (266,058) (98,807) 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 (266,058) (98,807) 0 0 0
Net Income After Extraordinaries 4.82M 983,137 2.5M 766,706 2.01M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 5.09M 1.08M 2.5M 766,706 2.01M
EPS (Basic) 1.62 0.29 0.65 0.20 0.51
Basic Shares Outstanding 2.98M 3.43M 3.84M 3.81M 3.98M
EPS (Diluted) 1.62 0.29 0.64 0.20 0.50
Diluted Shares Outstanding 2.98M 3.43M 3.92M 3.87M 4.06M
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