Great-West Lifeco Inc. (GWLIF) Financials Nov 13,
Post# of 250675
Posted On: 11/17/2014 4:34:23 AM
Great-West Lifeco Inc. (GWLIF) Financials Nov 13, 2014, 12:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Great-West Lifeco Inc.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 30.54B 26.44B 25.86B 27.92B 29.43B
Premiums Earned 18.03B 17.75B 17.29B 19.26B 20.24B
Total Investment Income 6.18B 5.68B 5.51B 5.47B 5.47B
Realized Gains (Losses) 3.49B 133M 151M 163M 134M
Other Operating Income 2.84B 2.87B 2.9B 3.03B 3.59B
Losses, Claims & Reserves 23.81B 23.06B 23.04B 22.88B 17.81B
Losses, Benefits & Adjustments 23.81B 0 0 16.4B 16.44B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 4.32B 1.11B (181M) 2.29B 8.59B
Selling, General & Admin. Expenses 3.97B 4.29B 3.44B 4.57B 5.15B
Other Selling, General & Admin. Expense 2.6B 2.76B 1.89B 2.79B 3.28B
Underwriting & Commissions 1.37B 1.52B 1.55B 1.78B 1.87B
Other Operating Expense 346M (3.18B) (3.62B) (2.28B) 3.45B
Operating Income Before Interest Expense 2.42B 2.27B 2.99B 2.76B 3.03B
Interest Expense, Net of Interest Capitalized 264M 283M 289M 276M 269M
Interest Expense (excl. Interest Capitalized) 264M 283M 289M 276M 269M
Interest Capitalized - 0 0 0 0
Operating Income After Interest Expense 2.15B 1.98B 2.7B 2.48B 2.76B
Non-Operating Income (Expense) (72M) 0 (143M) (23M) (23M)
Miscellaneous Non Operating Expense (72M) 0 (143M) (23M) (23M)
Equity in Affiliates (Pretax) 0 0 0 - -
Unusual Expense 0 0 (143M) (104M) (48M)
Pretax Income 2.08B 1.98B 2.7B 2.56B 2.78B
Income Taxes 345M 227M 465M 364M 463M
Income Tax - Current - Domestic (102M) 168M - 382M 542M
Income Tax - Current - Foreign 0 0 - - -
Income Tax - Deferred - Domestic 447M 59M - (18M) (79M)
Income Tax - Deferred - Foreign 0 0 - - -
Income Tax Credits 0 0 465M 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 15M 0 0 0 0
Consolidated Net Income 1.74B 1.76B 2.24B 2.2B 2.32B
Minority Interest Expense 36M 14M 121M 277M (90M)
Net Income 1.7B 1.74B 2.12B 1.92B 2.41B
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.7B 1.74B 2.12B 1.92B 2.41B
Preferred Dividends 72M 86M 96M 115M 130M
Net Income Available to Common 1.63B 1.66B 2.02B 1.81B 2.28B
EPS (Basic) 1.72 1.75 2.13 1.90 2.34
Basic Shares Outstanding 944.33M 947.49M 949.32M 949.91M 973.58M
EPS (Diluted) 1.72 1.75 2.11 1.89 2.30
Diluted Shares Outstanding 946.05M 948.65M 962.07M 960.58M 991.49M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Great-West Lifeco Inc.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 30.54B 26.44B 25.86B 27.92B 29.43B
Premiums Earned 18.03B 17.75B 17.29B 19.26B 20.24B
Total Investment Income 6.18B 5.68B 5.51B 5.47B 5.47B
Realized Gains (Losses) 3.49B 133M 151M 163M 134M
Other Operating Income 2.84B 2.87B 2.9B 3.03B 3.59B
Losses, Claims & Reserves 23.81B 23.06B 23.04B 22.88B 17.81B
Losses, Benefits & Adjustments 23.81B 0 0 16.4B 16.44B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 4.32B 1.11B (181M) 2.29B 8.59B
Selling, General & Admin. Expenses 3.97B 4.29B 3.44B 4.57B 5.15B
Other Selling, General & Admin. Expense 2.6B 2.76B 1.89B 2.79B 3.28B
Underwriting & Commissions 1.37B 1.52B 1.55B 1.78B 1.87B
Other Operating Expense 346M (3.18B) (3.62B) (2.28B) 3.45B
Operating Income Before Interest Expense 2.42B 2.27B 2.99B 2.76B 3.03B
Interest Expense, Net of Interest Capitalized 264M 283M 289M 276M 269M
Interest Expense (excl. Interest Capitalized) 264M 283M 289M 276M 269M
Interest Capitalized - 0 0 0 0
Operating Income After Interest Expense 2.15B 1.98B 2.7B 2.48B 2.76B
Non-Operating Income (Expense) (72M) 0 (143M) (23M) (23M)
Miscellaneous Non Operating Expense (72M) 0 (143M) (23M) (23M)
Equity in Affiliates (Pretax) 0 0 0 - -
Unusual Expense 0 0 (143M) (104M) (48M)
Pretax Income 2.08B 1.98B 2.7B 2.56B 2.78B
Income Taxes 345M 227M 465M 364M 463M
Income Tax - Current - Domestic (102M) 168M - 382M 542M
Income Tax - Current - Foreign 0 0 - - -
Income Tax - Deferred - Domestic 447M 59M - (18M) (79M)
Income Tax - Deferred - Foreign 0 0 - - -
Income Tax Credits 0 0 465M 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 15M 0 0 0 0
Consolidated Net Income 1.74B 1.76B 2.24B 2.2B 2.32B
Minority Interest Expense 36M 14M 121M 277M (90M)
Net Income 1.7B 1.74B 2.12B 1.92B 2.41B
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.7B 1.74B 2.12B 1.92B 2.41B
Preferred Dividends 72M 86M 96M 115M 130M
Net Income Available to Common 1.63B 1.66B 2.02B 1.81B 2.28B
EPS (Basic) 1.72 1.75 2.13 1.90 2.34
Basic Shares Outstanding 944.33M 947.49M 949.32M 949.91M 973.58M
EPS (Diluted) 1.72 1.75 2.11 1.89 2.30
Diluted Shares Outstanding 946.05M 948.65M 962.07M 960.58M 991.49M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
(0)
(0)