Baldwin & Lyons Inc. Cl A (BWINA) Financials Nov 14, 2014,
Baldwin & Lyons Inc. Cl A (BWINA) Financials Nov 14, 2014, 3:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Baldwin & Lyons Inc. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 235.5M 249.51M 245.5M 263.01M 291.71M
Premiums Earned 181.3M 214.74M 244.57M 237.46M 252.74M
Total Investment Income 13.97M 11.34M 10.73M 9.93M 8.77M
Realized Gains (Losses) 33.66M 16.53M (15.9M) 9.9M 24.26M
Other Operating Income 6.56M 6.91M 6.1M 5.72M 5.94M
Losses, Claims & Reserves 99.35M 145.95M 215.56M 138.09M 150.7M
Losses, Benefits & Adjustments 99.35M 145.95M 215.56M 138.09M 150.7M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 69.03M 68.7M 73.33M 77.43M 85.36M
Selling, General & Admin. Expenses 50.59M 54.89M 59.54M 77.43M 85.36M
Other Selling, General & Admin. Expense 21.76M 20.84M 18.83M 23.42M 23.49M
Underwriting & Commissions 28.83M 34.05M 40.71M 54.01M 61.87M
Other Operating Expense 18.44M 13.81M 13.79M 0 0
Operating Income Before Interest Expense 67.11M 34.86M (43.38M) 47.49M 55.65M
Interest Expense, Net of Interest Capitalized - 0 0 - -
Interest Expense (excl. Interest Capitalized) - 0 0 - -
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense - 34.86M (43.38M) - -
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 2.85M 42,000 1.91M 888,000 742,000
Pretax Income 64.27M 34.81M (45.29M) 46.61M 54.91M
Income Taxes 19.46M 9.8M (17.11M) 14.69M 18.32M
Income Tax - Current - Domestic 9.9M 9.75M (8.21M) 10.82M 17.38M
Income Tax - Current - Foreign - 0 0 - -
Income Tax - Deferred - Domestic 9.56M 46,000 (8.91M) 3.87M 939,000
Income Tax - Deferred - Foreign - 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 44.8M 25.02M (28.18M) 31.92M 36.59M
Minority Interest Expense 0 0 0 0 0
Net Income 44.8M 25.02M (28.18M) 31.92M 36.59M
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 44.8M 25.02M (28.18M) 31.92M 36.59M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 44.8M 25.02M (28.18M) 31.92M 36.59M
EPS (Basic) 3.04 1.69 (1.90) 2.15 2.45
Basic Shares Outstanding 14.74M 14.8M 14.82M 14.84M 14.91M
EPS (Diluted) 3.04 1.69 (1.90) 2.15 2.45
Diluted Shares Outstanding 14.75M 14.8M 14.82M 14.87M 14.92M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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