Old Mutual PLC ADS (ODMTY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Old Mutual PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 9.72B 9.95B 11.99B 11.84B 11.3B
Premiums Earned 3.45B 3.28B 3.26B 3.4B 3.38B
Total Investment Income 2.03B 1.58B 5.15B 4.89B 4.39B
Realized Gains (Losses) - - 186M 198M 170M
Other Operating Income 4.24B 5.09B 3.39B 3.35B 3.35B
Losses, Claims & Reserves 13.09B 11.71B 1.32B 10.75B 11.04B
Losses, Benefits & Adjustments 4.74B 4.81B 3.21B 5.39B 5.16B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other (4.54B) (3.42B) 7.39B (2.92B) (3.39B)
Selling, General & Admin. Expenses 2.91B 3.31B 4.75B 4.67B 4.47B
Other Selling, General & Admin. Expense 2.23B 2.53B 3.98B 3.85B 3.72B
Underwriting & Commissions 679M 783M 768M 817M 745M
Other Operating Expense (7.45B) (6.74B) 2.64B (7.59B) (7.86B)
Operating Income Before Interest Expense 1.18B 1.66B 3.28B 4B 3.65B
Interest Expense, Net of Interest Capitalized 57M 79M 296M 349M 206M
Interest Expense (excl. Interest Capitalized) 57M 79M 296M 349M 206M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 1.12B 1.58B 2.98B 3.65B 3.45B
Non-Operating Income (Expense) (509M) (455M) (1.65B) (2.33B) (2.03B)
Miscellaneous Non Operating Expense (509M) (455M) (1.65B) (2.33B) (2.03B)
Equity in Affiliates (Pretax) 0 - - - -
Unusual Expense 365M (9M) 353M (33M) (92M)
Pretax Income 245M 1.14B 984M 1.35B 1.51B
Income Taxes 365M 456M 225M 471M 552M
Income Tax - Current - Domestic 73M 26M 29M 46M (12M)
Income Tax - Current - Foreign 306M 403M 408M 547M 433M
Income Tax - Deferred - Domestic (14M) 27M (212M) (122M) 131M
Income Tax - Deferred - Foreign - 0 - 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 2M 7M 10M 32M 21M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (118M) 689M 769M 914M 980M
Minority Interest Expense 222M 258M 300M 306M 278M
Net Income (340M) 431M 469M 608M 702M
Extraordinaries & Discontinued Operations 0 (713M) 198M 564M 3M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 (713M) 198M 564M 3M
Net Income After Extraordinaries (340M) (282M) 667M 1.17B 705M
Preferred Dividends 32M 32M 32M 32M 37M
Net Income Available to Common (372M) 399M 437M 576M 665M
EPS (Basic) (0.09) (0.07) 0.15 0.25 0.15
Basic Shares Outstanding 4.22B 4.31B 4.32B 4.59B 4.44B
EPS (Diluted) (0.09) (0.07) 0.13 0.23 0.14
Diluted Shares Outstanding 4.22B 4.69B 4.7B 4.9B 4.73B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Old Mutual PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 9.72B 9.95B 11.99B 11.84B 11.3B
Premiums Earned 3.45B 3.28B 3.26B 3.4B 3.38B
Total Investment Income 2.03B 1.58B 5.15B 4.89B 4.39B
Realized Gains (Losses) - - 186M 198M 170M
Other Operating Income 4.24B 5.09B 3.39B 3.35B 3.35B
Losses, Claims & Reserves 13.09B 11.71B 1.32B 10.75B 11.04B
Losses, Benefits & Adjustments 4.74B 4.81B 3.21B 5.39B 5.16B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other (4.54B) (3.42B) 7.39B (2.92B) (3.39B)
Selling, General & Admin. Expenses 2.91B 3.31B 4.75B 4.67B 4.47B
Other Selling, General & Admin. Expense 2.23B 2.53B 3.98B 3.85B 3.72B
Underwriting & Commissions 679M 783M 768M 817M 745M
Other Operating Expense (7.45B) (6.74B) 2.64B (7.59B) (7.86B)
Operating Income Before Interest Expense 1.18B 1.66B 3.28B 4B 3.65B
Interest Expense, Net of Interest Capitalized 57M 79M 296M 349M 206M
Interest Expense (excl. Interest Capitalized) 57M 79M 296M 349M 206M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 1.12B 1.58B 2.98B 3.65B 3.45B
Non-Operating Income (Expense) (509M) (455M) (1.65B) (2.33B) (2.03B)
Miscellaneous Non Operating Expense (509M) (455M) (1.65B) (2.33B) (2.03B)
Equity in Affiliates (Pretax) 0 - - - -
Unusual Expense 365M (9M) 353M (33M) (92M)
Pretax Income 245M 1.14B 984M 1.35B 1.51B
Income Taxes 365M 456M 225M 471M 552M
Income Tax - Current - Domestic 73M 26M 29M 46M (12M)
Income Tax - Current - Foreign 306M 403M 408M 547M 433M
Income Tax - Deferred - Domestic (14M) 27M (212M) (122M) 131M
Income Tax - Deferred - Foreign - 0 - 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 2M 7M 10M 32M 21M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (118M) 689M 769M 914M 980M
Minority Interest Expense 222M 258M 300M 306M 278M
Net Income (340M) 431M 469M 608M 702M
Extraordinaries & Discontinued Operations 0 (713M) 198M 564M 3M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 (713M) 198M 564M 3M
Net Income After Extraordinaries (340M) (282M) 667M 1.17B 705M
Preferred Dividends 32M 32M 32M 32M 37M
Net Income Available to Common (372M) 399M 437M 576M 665M
EPS (Basic) (0.09) (0.07) 0.15 0.25 0.15
Basic Shares Outstanding 4.22B 4.31B 4.32B 4.59B 4.44B
EPS (Diluted) (0.09) (0.07) 0.13 0.23 0.14
Diluted Shares Outstanding 4.22B 4.69B 4.7B 4.9B 4.73B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
