Income Statement Balance Sheet Cash Flow Statement
Annual Financials for AmTrust Financial Services Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 764.17M 1.02B 1.36B 1.87B 2.98B
Premiums Earned 573.88M 745.66M 1.04B 1.42B 2.27B
Total Investment Income 54.47M 50.52M 55.52M 68.17M 84.82M
Realized Gains (Losses) (8.8M) 27.15M 7.18M 11.95M 18.4M
Other Operating Income 144.62M 200.33M 262.61M 369.16M 608.12M
Losses, Claims & Reserves 327.77M 471.48M 678.33M 922.68M 1.52B
Losses, Benefits & Adjustments 327.77M 471.48M 678.33M 922.68M 1.52B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 266.51M 359.21M 485.02M 705.03M 1.1B
Selling, General & Admin. Expenses 244.28M 302.81M 398.4M 543.71M 809.72M
Other Selling, General & Admin. Expense 124.1M 122.05M 141.94M 168.1M 288.7M
Underwriting & Commissions 120.18M 180.76M 256.46M 375.62M 521.02M
Other Operating Expense 22.23M 56.4M 86.61M 161.32M 291.62M
Operating Income Before Interest Expense 169.89M 192.96M 198.82M 240.41M 358.62M
Interest Expense, Net of Interest Capitalized 16.88M 12.9M 16.08M 28.51M 34.69M
Interest Expense (excl. Interest Capitalized) 16.88M 12.9M 16.08M 28.51M 34.69M
Interest Capitalized 0 0 0 - 0
Operating Income After Interest Expense 153M 180.06M 182.74M 211.91M 323.93M
Non-Operating Income (Expense) 2.46M 684,000 50.32M (242,000) (2.73M)
Miscellaneous Non Operating Expense 2.46M 684,000 50.32M (242,000) (2.73M)
Equity in Affiliates (Pretax) 0 0 - 0 0
Unusual Expense 24.78M 9.35M 4.41M (10.86M) (54.48M)
Pretax Income 130.68M 171.4M 228.65M 222.52M 375.68M
Income Taxes 27.46M 49.11M 42.37M 46.96M 98.02M
Income Tax - Current - Domestic 15.18M 31.91M 11.15M 6.72M 49.57M
Income Tax - Current - Foreign 0 0 21.35M 30.03M 29.94M
Income Tax - Deferred - Domestic 12.28M 17.2M 40.46M 9.6M 13.74M
Income Tax - Deferred - Foreign 0 0 (30.58M) 600,000 4.78M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 24.04M 7.87M 9.3M 11.57M
Other After Tax Income (Expense) - 0 (111,000) (706,000) (445,000)
Consolidated Net Income 103.22M 146.34M 194.04M 184.15M 288.79M
Minority Interest Expense 0 3.88M 23.72M 6.87M (1.63M)
Net Income 103.22M 142.47M 170.32M 177.28M 290.42M
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
Net Income After Extraordinaries 103.22M 142.47M 170.32M 177.28M 290.42M
Preferred Dividends 0 0 0 0 3.99M
Net Income Available to Common 103.22M 142.47M 170.32M 177.28M 286.43M
EPS (Basic) 1.44 1.98 2.36 2.43 3.86
Basic Shares Outstanding 71.91M 71.94M 72.4M 73.15M 74.16M
EPS (Diluted) 1.42 1.95 2.29 2.34 3.67
Diluted Shares Outstanding 72.59M 73.02M 74.51M 75.73M 77.98M
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