Intact Financial Corp. (IFCZF) Financials Nov 14,
Post# of 250675
Posted On: 11/17/2014 1:18:59 AM
Intact Financial Corp. (IFCZF) Financials Nov 14, 2014, 4:04 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Intact Financial Corp.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.24B 4.66B 5.55B 7.12B 7.44B
Premiums Earned 4.06B 4.23B 4.91B 6.56B 6.97B
Total Investment Income 309.5M 294.4M 326M 398M 406M
Realized Gains (Losses) (172.5M) 76.9M 259M 100M 186M
Other Operating Income 48.9M 58.7M 60M 57M (121M)
Losses, Claims & Reserves 2.88B 2.8B 3.21B 4.07B 4.6B
Losses, Benefits & Adjustments 2.88B 2.8B 3.21B 4.07B 4.6B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 1.22B 1.29B 1.58B 2.14B 2.23B
Selling, General & Admin. Expenses 1.08B 1.29B 1.54B 2.14B 2.23B
Other Selling, General & Admin. Expense 452.2M 21.3M 41M 50M 46M
Underwriting & Commissions 626.1M 1.27B 1.5B 2.09B 2.18B
Other Operating Expense 140.4M 0 41M 0 0
Operating Income Before Interest Expense 145.4M 566.1M 755M 911M 610M
Interest Expense, Net of Interest Capitalized 5.6M 28.3M 41M 60M 64M
Interest Expense (excl. Interest Capitalized) 5.6M 28.3M 41M 60M 64M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 139.8M 537.8M 714M 851M 546M
Non-Operating Income (Expense) 0 0 41M 22M 26M
Miscellaneous Non Operating Expense 0 0 41M 0 0
Equity in Affiliates (Pretax) 0 0 - 22M 26M
Unusual Expense 0 13M 177M 161M 107M
Pretax Income 139.8M 524.8M 578M 712M 465M
Income Taxes 13.1M 105M 137M 141M 34M
Income Tax - Current - Domestic (10.4M) 85.8M 120M 108M 62M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 23.5M 19.2M 17M 33M (28M)
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 16M 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 126.7M 419.8M 457M 571M 431M
Minority Interest Expense 0 0 0 0 0
Net Income 126.7M 419.8M 457M 571M 431M
Extraordinaries & Discontinued Operations 0 0 8M 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 8M 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 126.7M 419.8M 465M 571M 431M
Preferred Dividends 0 0 8M 21M 21M
Net Income Available to Common 126.7M 419.8M 449M 550M 410M
EPS (Basic) 1.06 3.65 3.89 4.21 3.10
Basic Shares Outstanding 119.9M 115.1M 115.31M 130.77M 132.37M
EPS (Diluted) 1.06 3.65 3.89 4.21 3.10
Diluted Shares Outstanding 119.9M 115.1M 115.31M 130.77M 132.37M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Intact Financial Corp.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.24B 4.66B 5.55B 7.12B 7.44B
Premiums Earned 4.06B 4.23B 4.91B 6.56B 6.97B
Total Investment Income 309.5M 294.4M 326M 398M 406M
Realized Gains (Losses) (172.5M) 76.9M 259M 100M 186M
Other Operating Income 48.9M 58.7M 60M 57M (121M)
Losses, Claims & Reserves 2.88B 2.8B 3.21B 4.07B 4.6B
Losses, Benefits & Adjustments 2.88B 2.8B 3.21B 4.07B 4.6B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 1.22B 1.29B 1.58B 2.14B 2.23B
Selling, General & Admin. Expenses 1.08B 1.29B 1.54B 2.14B 2.23B
Other Selling, General & Admin. Expense 452.2M 21.3M 41M 50M 46M
Underwriting & Commissions 626.1M 1.27B 1.5B 2.09B 2.18B
Other Operating Expense 140.4M 0 41M 0 0
Operating Income Before Interest Expense 145.4M 566.1M 755M 911M 610M
Interest Expense, Net of Interest Capitalized 5.6M 28.3M 41M 60M 64M
Interest Expense (excl. Interest Capitalized) 5.6M 28.3M 41M 60M 64M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 139.8M 537.8M 714M 851M 546M
Non-Operating Income (Expense) 0 0 41M 22M 26M
Miscellaneous Non Operating Expense 0 0 41M 0 0
Equity in Affiliates (Pretax) 0 0 - 22M 26M
Unusual Expense 0 13M 177M 161M 107M
Pretax Income 139.8M 524.8M 578M 712M 465M
Income Taxes 13.1M 105M 137M 141M 34M
Income Tax - Current - Domestic (10.4M) 85.8M 120M 108M 62M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 23.5M 19.2M 17M 33M (28M)
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 16M 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 126.7M 419.8M 457M 571M 431M
Minority Interest Expense 0 0 0 0 0
Net Income 126.7M 419.8M 457M 571M 431M
Extraordinaries & Discontinued Operations 0 0 8M 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 8M 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 126.7M 419.8M 465M 571M 431M
Preferred Dividends 0 0 8M 21M 21M
Net Income Available to Common 126.7M 419.8M 449M 550M 410M
EPS (Basic) 1.06 3.65 3.89 4.21 3.10
Basic Shares Outstanding 119.9M 115.1M 115.31M 130.77M 132.37M
EPS (Diluted) 1.06 3.65 3.89 4.21 3.10
Diluted Shares Outstanding 119.9M 115.1M 115.31M 130.77M 132.37M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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