EGI Financial Holdings Inc. (EGFHF) Financials Nov 7, 2014,

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EGI Financial Holdings Inc. (EGFHF) Financials Nov 7, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for EGI Financial Holdings Inc.


Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 168.27M 180.45M 184.9M 214.56M 225.8M
Premiums Earned 149.38M 162.87M 165.45M 178.58M 205.46M
Total Investment Income - 17.58M 13.42M 12.77M 13.64M
Realized Gains (Losses) - - 6.03M 23.21M 6.7M
Other Operating Income 18.89M 0 0 0 0
Losses, Claims & Reserves 108.19M 119.13M 107.26M 113.17M 131.87M
Losses, Benefits & Adjustments - 119.13M 107.26M 113.17M 131.87M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 16.1M 53.57M 59.14M 72.28M 78.21M
Selling, General & Admin. Expenses 16.1M 53.57M 59.44M 69.01M 72.47M
Other Selling, General & Admin. Expense 16.1M 17.73M 22.27M 28.18M 20.47M
Underwriting & Commissions - 35.83M 37.18M 40.84M 52M
Other Operating Expense - 0 (300,000) 3.27M 5.74M
Operating Income Before Interest Expense 10.66M 7.76M 18.49M 29.11M 15.72M
Interest Expense, Net of Interest Capitalized 1.21M 568,000 0 0 0
Interest Expense (excl. Interest Capitalized) 1.21M 568,000 0 0 0
Interest Capitalized - 0 0 0 0
Operating Income After Interest Expense 9.45M 7.19M 18.49M 29.11M 15.72M
Non-Operating Income (Expense) (2.23M) 0 0 0 592,000
Miscellaneous Non Operating Expense (2.23M) 0 0 0 592,000
Equity in Affiliates (Pretax) - 0 0 0 0
Unusual Expense 0 0 5.88M 2.22M 904,000
Pretax Income 7.22M 7.19M 12.61M 26.89M 15.41M
Income Taxes 2.71M 2.96M 5.09M 7.52M 3.04M
Income Tax - Current - Domestic - 1.64M 5.14M 8.8M 3.84M
Income Tax - Current - Foreign - 0 0 0 -
Income Tax - Deferred - Domestic - 1.32M (44,000) (1.28M) (801,000)
Income Tax - Deferred - Foreign - 0 0 0 -
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 - - 0
Consolidated Net Income 4.52M 4.23M 7.52M 19.37M 12.37M
Minority Interest Expense 0 0 (213,000) (987,000) (956,000)
Net Income 4.52M 4.23M 7.73M 20.35M 13.32M
Extraordinaries & Discontinued Operations 0 0 0 0 (8.64M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 (5.7M)
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 (2.94M)
Net Income After Extraordinaries 4.52M 4.23M 7.73M 20.35M 4.68M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 4.52M 4.23M 7.73M 20.35M 13.32M
EPS (Basic) 0.38 0.35 0.64 1.70 0.88
Basic Shares Outstanding 11.81M 12.03M 12.06M 11.99M 11.81M
EPS (Diluted) 0.36 0.33 0.64 1.68 0.86
Diluted Shares Outstanding 12.61M 12.81M 12.15M 12.09M 12.05M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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