Power Financial Corp. (POFNF) Financials Nov 14, 2014, 4:07
Power Financial Corp. (POFNF) Financials Nov 14, 2014, 4:07 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Power Financial Corp.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 29.23B 28.78B 28.25B 30.25B 31.81B
Premiums Earned 18.03B 17.75B 17.29B 19.26B 20.24B
Total Investment Income 6.2B 5.78B 5.61B 5.51B 5.48B
Realized Gains (Losses) - - - 185M 157M
Other Operating Income 5B 5.25B 5.34B 5.3B 5.93B
Losses, Claims & Reserves 23.81B 23.06B 23.04B 22.88B 17.81B
Losses, Benefits & Adjustments 0 0 21.62B 16.4B 16.44B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 2.23B 2.46B 1.16B 3.71B 10.09B
Selling, General & Admin. Expenses 5.7B 6.02B 4.88B 6B 6.64B
Other Selling, General & Admin. Expense 3.61B 3.74B 2.57B 3.51B 4.05B
Underwriting & Commissions 2.09B 2.28B 2.31B 2.49B 2.59B
Other Operating Expense (3.46B) (3.55B) (3.72B) (2.29B) 3.44B
Operating Income Before Interest Expense 3.19B 3.26B 4.04B 3.66B 3.91B
Interest Expense, Net of Interest Capitalized 494M 407M 384M 382M 375M
Interest Expense (excl. Interest Capitalized) 494M 407M 384M 382M 375M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 2.7B 2.85B 3.66B 3.28B 3.54B
Non-Operating Income (Expense) 136M 93M (45M) 103M 109M
Miscellaneous Non Operating Expense 12M (22M) (25M) (27M) (25M)
Equity in Affiliates (Pretax) 124M 115M (20M) 130M 134M
Unusual Expense 53M 0 0 (104M) (45M)
Pretax Income 2.78B 2.94B 3.61B 3.49B 3.69B
Income Taxes 565M 497M 706M 559M 678M
Income Tax - Current - Domestic 179M 456M 519M 603M 764M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 386M 41M 187M (44M) (86M)
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - - - 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 2.22B 2.44B 2.9B 2.93B 3.01B
Minority Interest Expense 778M 860M 1.14B 1.19B 984M
Net Income 1.44B 1.58B 1.76B 1.74B 2.03B
Extraordinaries & Discontinued Operations 0 0 63M 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 63M 0 0
Net Income After Extraordinaries 1.44B 1.58B 1.83B 1.74B 2.03B
Preferred Dividends 88M 99M 104M 117M 131M
Net Income Available to Common 1.35B 1.49B 1.66B 1.62B 1.9B
EPS (Basic) 1.92 2.10 2.43 2.28 2.67
Basic Shares Outstanding 705.6M 707M 708.1M 708.3M 710.8M
EPS (Diluted) 1.91 2.10 2.41 2.27 2.63
Diluted Shares Outstanding 707.3M 708M 708.8M 708.7M 711.2M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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