Genworth MI Canada Inc. (GMICF) Financials Nov 14,
Post# of 250675
Posted On: 11/17/2014 3:06:43 AM
Genworth MI Canada Inc. (GMICF) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Genworth MI Canada Inc.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 885.58M 796.55M 786.97M 956.09M 788.67M
Premiums Earned 609.8M 620.83M 611.89M 589.04M 573.22M
Total Investment Income 172.58M 171.89M 169.25M 354.9M 178.67M
Realized Gains (Losses) 2.98M 3.74M 5.29M 12.1M 36.79M
Other Operating Income 100.21M 95,000 547,000 50,000 0
Losses, Claims & Reserves 255.76M 206.41M 224.51M 193.77M 141.87M
Losses, Benefits & Adjustments 255.76M 206.41M 224.51M 193.77M 141.87M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 89.04M 100.02M 99.4M 104.67M 112.79M
Selling, General & Admin. Expenses 97.66M 98.07M 52.83M 70.78M 70.26M
Other Selling, General & Admin. Expense 91.29M 98.07M 54.22M 69.08M 76.37M
Underwriting & Commissions 6.37M - (1.39M) 1.7M (6.12M)
Other Operating Expense (8.63M) 1.94M 46.58M 33.89M 42.54M
Operating Income Before Interest Expense 540.79M 490.12M 463.05M 657.65M 534.01M
Interest Expense, Net of Interest Capitalized 0 8.32M 22.88M 22.97M 22.93M
Interest Expense (excl. Interest Capitalized) 0 8.32M 22.88M 22.97M 22.93M
Interest Capitalized - 0 0 0 0
Operating Income After Interest Expense 540.79M 481.8M 440.17M 634.68M 511.09M
Non-Operating Income (Expense) 3.52M 3.69M 2.83M 0 0
Miscellaneous Non Operating Expense 3.52M 0 0 0 0
Equity in Affiliates (Pretax) 0 3.69M 2.83M - -
Unusual Expense 0 0 0 0 0
Pretax Income 544.3M 485.49M 443M 634.68M 511.09M
Income Taxes 165.56M 136.77M 119.81M 164.26M 136.43M
Income Tax - Current - Domestic 160.37M 124.78M 109.03M 99.39M 375.9M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 5.19M 11.99M 10.79M 64.88M (239.47M)
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
Consolidated Net Income 378.74M 348.73M 323.19M 470.42M 374.66M
Minority Interest Expense 0 0 0 0 0
Net Income 378.74M 348.73M 323.19M 470.42M 374.66M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 378.74M 348.73M 323.19M 470.42M 374.66M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 378.74M 348.73M 323.19M 470.42M 374.66M
EPS (Basic) 3.31 3.09 3.18 4.77 3.86
Basic Shares Outstanding 114.49M 112.85M 101.69M 98.68M 97.05M
EPS (Diluted) 3.30 3.06 3.17 4.76 3.86
Diluted Shares Outstanding 114.92M 113.94M 102M 98.81M 97.07M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Genworth MI Canada Inc.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 885.58M 796.55M 786.97M 956.09M 788.67M
Premiums Earned 609.8M 620.83M 611.89M 589.04M 573.22M
Total Investment Income 172.58M 171.89M 169.25M 354.9M 178.67M
Realized Gains (Losses) 2.98M 3.74M 5.29M 12.1M 36.79M
Other Operating Income 100.21M 95,000 547,000 50,000 0
Losses, Claims & Reserves 255.76M 206.41M 224.51M 193.77M 141.87M
Losses, Benefits & Adjustments 255.76M 206.41M 224.51M 193.77M 141.87M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 89.04M 100.02M 99.4M 104.67M 112.79M
Selling, General & Admin. Expenses 97.66M 98.07M 52.83M 70.78M 70.26M
Other Selling, General & Admin. Expense 91.29M 98.07M 54.22M 69.08M 76.37M
Underwriting & Commissions 6.37M - (1.39M) 1.7M (6.12M)
Other Operating Expense (8.63M) 1.94M 46.58M 33.89M 42.54M
Operating Income Before Interest Expense 540.79M 490.12M 463.05M 657.65M 534.01M
Interest Expense, Net of Interest Capitalized 0 8.32M 22.88M 22.97M 22.93M
Interest Expense (excl. Interest Capitalized) 0 8.32M 22.88M 22.97M 22.93M
Interest Capitalized - 0 0 0 0
Operating Income After Interest Expense 540.79M 481.8M 440.17M 634.68M 511.09M
Non-Operating Income (Expense) 3.52M 3.69M 2.83M 0 0
Miscellaneous Non Operating Expense 3.52M 0 0 0 0
Equity in Affiliates (Pretax) 0 3.69M 2.83M - -
Unusual Expense 0 0 0 0 0
Pretax Income 544.3M 485.49M 443M 634.68M 511.09M
Income Taxes 165.56M 136.77M 119.81M 164.26M 136.43M
Income Tax - Current - Domestic 160.37M 124.78M 109.03M 99.39M 375.9M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 5.19M 11.99M 10.79M 64.88M (239.47M)
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
Consolidated Net Income 378.74M 348.73M 323.19M 470.42M 374.66M
Minority Interest Expense 0 0 0 0 0
Net Income 378.74M 348.73M 323.19M 470.42M 374.66M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 378.74M 348.73M 323.19M 470.42M 374.66M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 378.74M 348.73M 323.19M 470.42M 374.66M
EPS (Basic) 3.31 3.09 3.18 4.77 3.86
Basic Shares Outstanding 114.49M 112.85M 101.69M 98.68M 97.05M
EPS (Diluted) 3.30 3.06 3.17 4.76 3.86
Diluted Shares Outstanding 114.92M 113.94M 102M 98.81M 97.07M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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