Insurance Australia Group Ltd. ADS (IAUGY) Financials Nov

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Insurance Australia Group Ltd. ADS (IAUGY) Financials Nov 11, 2014, 12:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Insurance Australia Group Ltd. ADS


Fiscal year is July-June. All values AUD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 8.1B 8.3B 8.4B 9.18B 9.44B
Premiums Earned 7.07B 7.24B 7.35B 8.32B 8.64B
Total Investment Income 550M 634M 610M 581M 545M
Realized Gains (Losses) 227M 168M 283M 110M (2M)
Other Operating Income 256M 264M 164M 175M 250M
Losses, Claims & Reserves 5.07B 5.09B 5.42B 4.98B 5.2B
Losses, Benefits & Adjustments 5.07B 5.09B 5.42B 4.98B 5.2B
2010 2011 2012 2013 2014 5-year trend
Selling, General & Admin. Expenses & Other 2.53B 2.5B 2.1B 2.47B 2.31B
Selling, General & Admin. Expenses 1.41B 1.44B 1.27B 1.34B 1.53B
Other Selling, General & Admin. Expense 359M 434M 140M 139M 145M
Underwriting & Commissions 1.05B 1.01B 1.13B 1.2B 1.39B
Other Operating Expense 1.12B 1.06B 830M 1.13B 783M
Operating Income Before Interest Expense 494M 712M 882M 1.73B 1.92B
Interest Expense, Net of Interest Capitalized 82M 84M 93M 90M 93M
Interest Expense (excl. Interest Capitalized) 82M 84M 93M 90M 93M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 412M 628M 789M 1.64B 1.83B
Non-Operating Income (Expense) 177M 148M (4M) (5M) (5M)
Miscellaneous Non Operating Expense 177M 148M (4M) (5M) (5M)
Equity in Affiliates (Pretax) - - - - -
Unusual Expense 183M 150M - - 0
Pretax Income 406M 626M 785M 1.63B 1.82B
Income Taxes 212M 276M 177M 424M 472M
Income Tax - Current - Domestic 144M 353M 235M 450M 421M
Income Tax - Current - Foreign 0 - - - -
Income Tax - Deferred - Domestic 68M (77M) (58M) (26M) 51M
Income Tax - Deferred - Foreign 0 - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 3M (8M) (13M) (29M) (8M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 197M 342M 595M 1.18B 1.34B
Minority Interest Expense 106M 92M 67M 118M 111M
Net Income 91M 250M 528M 1.06B 1.23B
Extraordinaries & Discontinued Operations 0 0 (321M) (287M) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 (175M) 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 - (321M) (112M) 0
Net Income After Extraordinaries 91M 250M 207M 776M 1.23B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 91M 250M 528M 1.06B 1.23B
EPS (Basic) 0.04 0.12 0.10 0.46 0.56
Basic Shares Outstanding 2.07B 2.07B 2.07B 2.07B 2.2B
EPS (Diluted) 0.04 0.12 0.10 0.44 0.54
Diluted Shares Outstanding 2.08B 2.08B 2.08B 2.18B 2.34B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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