FBL Financial Group Inc. (FFG) Financials Nov 17,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for FBL Financial Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.18B 1.13B 631.99M 672.57M 693.64M
Premiums Earned 155.68M 162.06M 168.52M 276.5M 292.52M
Total Investment Income 724.65M 721.37M 343.31M 361.32M 370.5M
Realized Gains (Losses) 47.05M 52.33M 5.36M 17.48M 16.12M
Other Operating Income 255.12M 194.61M 114.8M 17.27M 14.51M
Losses, Claims & Reserves 148.97M 154.75M 165.99M 372.51M 377.39M
Losses, Benefits & Adjustments 93.78M 137.18M 148.96M 352.68M 364.07M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 838.18M 755.08M 336.12M 156.89M 156.67M
Selling, General & Admin. Expenses 151.11M 121.89M - 136.34M 138.26M
Other Selling, General & Admin. Expense 151.11M 121.89M - 0 0
Underwriting & Commissions - - 65.17M 136.34M 138.26M
Other Operating Expense 687.07M 633.18M 336.12M 20.55M 18.41M
Operating Income Before Interest Expense 195.36M 220.53M 129.88M 143.16M 159.58M
Interest Expense, Net of Interest Capitalized 25.28M 24.45M 8.53M 7.95M 6.86M
Interest Expense (excl. Interest Capitalized) 25.28M 24.45M 8.53M 7.95M 6.86M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 170.08M 196.08M 121.35M 135.21M 152.72M
Non-Operating Income (Expense) 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) - 0 0 - -
Unusual Expense 67.92M 21.74M 46.83M 17.03M 2.41M
Pretax Income 102.16M 174.34M 74.52M 118.18M 150.31M
Income Taxes 33.22M 59.21M 20.48M 40.07M 49.32M
Income Tax - Current - Domestic (4.23M) 39.09M 27.64M (8.72M) 43.26M
Income Tax - Current - Foreign 0 - - - -
Income Tax - Deferred - Domestic 37.45M 20.12M (7.16M) 48.79M 6.06M
Income Tax - Deferred - Foreign 0 - - - -
Income Tax Credits 0 - - 0 0
Equity in Affiliates 750,000 5.44M 1.28M 4.68M 7.41M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 69.69M 120.58M 55.32M 82.8M 108.39M
Minority Interest Expense (143,000) (78,000) 6,000 (83,000) (165,000)
Net Income 69.84M 120.65M 55.32M 82.88M 108.56M
Extraordinaries & Discontinued Operations 0 0 (24.04M) (2.94M) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 (68.51M) (2.25M) 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 44.47M (687,000) 0
Net Income After Extraordinaries 69.84M 120.65M 31.28M 79.94M 108.56M
Preferred Dividends 150,000 150,000 150,000 150,000 150,000
Net Income Available to Common 69.69M 120.5M 55.17M 82.73M 108.41M
EPS (Basic) 2.32 3.96 3.24 2.98 4.25
Basic Shares Outstanding 30.08M 30.4M 30.73M 27.5M 25.51M
EPS (Diluted) 2.31 3.92 3.19 2.95 4.21
Diluted Shares Outstanding 30.2M 30.72M 31.22M 27.84M 25.77M
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