Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Unico American Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 41.62M 37.12M 34.58M 32.76M 31.13M
Premiums Earned 30.77M 28.15M 26.72M 27.32M 26.86M
Total Investment Income 4.33M 3.49M 2.9M 1.53M 332,997
Realized Gains (Losses) - 0 0 - -
Other Operating Income 6.52M 5.48M 4.95M 3.91M 3.94M
Losses, Claims & Reserves 19.55M 18.47M 14.39M 15.23M 16.09M
Losses, Benefits & Adjustments 19.55M 18.47M 14.39M 15.23M 16.09M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 17.91M 15.43M 14.44M 14.67M 13.69M
Selling, General & Admin. Expenses 13.9M 12.24M 11.64M 14.67M 13.69M
Other Selling, General & Admin. Expense 5.2M 4.32M 4.33M 7.69M 7.43M
Underwriting & Commissions 8.7M 7.92M 7.31M 6.98M 6.26M
Other Operating Expense 4M 3.19M 2.8M - -
Operating Income Before Interest Expense 4.16M 3.22M 5.75M 2.86M 1.35M
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 4.16M 3.22M 5.75M - -
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 -
Unusual Expense 0 0 0 0 106,505
Pretax Income 4.16M 3.22M 5.75M 2.86M 1.24M
Income Taxes 1.24M 891,429 2.01M 901,308 637,107
Income Tax - Current - Domestic 1.55M 1.05M 1.68M 968,884 50,875
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic (314,152) (160,994) 330,353 (67,576) 586,232
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
Consolidated Net Income 2.93M 2.33M 3.74M 1.95M 603,668
Minority Interest Expense 0 0 0 0 0
Net Income 2.93M 2.33M 3.74M 1.95M 603,668
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 2.93M 2.33M 3.74M 1.95M 603,668
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.93M 2.33M 3.74M 1.95M 603,668
EPS (Basic) 0.53 0.44 0.70 0.37 0.11
Basic Shares Outstanding 5.51M 5.31M 5.34M 5.34M 5.34M
EPS (Diluted) 0.53 0.44 0.70 0.36 0.11
Diluted Shares Outstanding 5.55M 5.35M 5.36M 5.35M 5.34M
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