Affirmative Insurance Holdings Inc. (AFFM) Financials Nov

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Affirmative Insurance Holdings Inc. (AFFM) Financials Nov 13, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Affirmative Insurance Holdings Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 456.24M 425.77M 249.8M 209.76M 245.43M
Premiums Earned 365.42M 333.27M 176.55M 143.74M 165.68M
Total Investment Income 9.44M 4.93M 4.99M 3.11M 2.03M
Realized Gains (Losses) 2.83M 10.63M 107,000 922,000 61,000
Other Operating Income 78.55M 76.94M 68.15M 62M 77.66M
Losses, Claims & Reserves 288.2M 312.67M 137.66M 111.86M 147.82M
Losses, Benefits & Adjustments 288.2M 312.67M 137.66M 111.86M 147.82M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 178.58M 177.5M 122M 106.12M 106.12M
Selling, General & Admin. Expenses 162.69M 166.92M 112.33M 106.12M 106.81M
Other Selling, General & Admin. Expense 86.37M 166.92M 75.49M 111.34M 138.44M
Underwriting & Commissions 76.32M - 36.83M (5.22M) (31.62M)
Other Operating Expense 15.89M 10.58M 9.68M 0 (695,000)
Operating Income Before Interest Expense (10.54M) (64.4M) (9.86M) (8.21M) (8.51M)
Interest Expense, Net of Interest Capitalized 23.54M 22.78M 21.58M 19.74M 20.66M
Interest Expense (excl. Interest Capitalized) 23.54M 22.78M 21.58M 19.74M 20.66M
Interest Capitalized 0 0 0 - -
Operating Income After Interest Expense (34.09M) (87.18M) (31.44M) (27.96M) (29.17M)
Non-Operating Income (Expense) 0 0 0 0 64.97M
Miscellaneous Non Operating Expense 0 0 0 0 64.97M
Equity in Affiliates (Pretax) - 0 0 0 0
Unusual Expense (19.43M) 0 141.81M 23.69M 4.19M
Pretax Income (14.65M) (87.18M) (173.25M) (51.65M) 31.61M
Income Taxes 22.39M 1.75M (9.04M) 264,000 889,000
Income Tax - Current - Domestic (1.44M) 473,000 127,000 14,000 4.07M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 23.83M 1.28M (9.17M) 250,000 (3.18M)
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
Consolidated Net Income (37.05M) (88.93M) (164.21M) (51.91M) 30.72M
Minority Interest Expense 0 0 0 0 0
Net Income (37.05M) (88.93M) (164.21M) (51.91M) 30.72M
Extraordinaries & Discontinued Operations (1.84M) 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets (961,000) 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (874,000) 0 0 0 0
Net Income After Extraordinaries (38.88M) (88.93M) (164.21M) (51.91M) 30.72M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (37.05M) (88.93M) (164.21M) (51.91M) 30.72M
EPS (Basic) (2.46) (5.77) (10.66) (3.37) 1.99
Basic Shares Outstanding 15.42M 15.41M 15.41M 15.41M 15.41M
EPS (Diluted) (2.46) (5.77) (10.66) (3.37) 1.97
Diluted Shares Outstanding 15.42M 15.41M 15.41M 15.41M 15.62M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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