Phoenix Cos. Inc. (PNX) Financials Nov 17, 2014, 4
Post# of 250602
Posted On: 11/18/2014 3:27:39 AM
Phoenix Cos. Inc. (PNX) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Phoenix Cos. Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.13B 2.13B 1.88B 1.72B 1.63B
Premiums Earned 684.2M 620M 459.1M 402.3M 351.6M
Total Investment Income 787.2M 844.6M 809.9M 757.3M 718.8M
Realized Gains (Losses) 6.2M 39.7M 9.3M 54.5M 38.9M
Other Operating Income 648.1M 630.2M 597.1M 505.8M 523.5M
Losses, Claims & Reserves 1.51B 1.5B 1.33B 1.46B 1.22B
Losses, Benefits & Adjustments 0 0 0 1.17B 1.03B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 564.1M 589.5M 455.8M 432M 419.5M
Selling, General & Admin. Expenses 564.1M 589.5M 455.8M 455.6M 450.6M
Other Selling, General & Admin. Expense 303.5M 291.3M 245.2M 255.6M 336.9M
Underwriting & Commissions 260.6M 298.2M 210.6M 200M 113.7M
Other Operating Expense 0 0 0 (23.6M) (31.1M)
Operating Income Before Interest Expense 54.9M 46.6M 89.5M (173M) (2.9M)
Interest Expense, Net of Interest Capitalized 33.1M 31.7M 31.8M 30.8M 28.9M
Interest Expense (excl. Interest Capitalized) 33.1M 31.7M 31.8M 30.8M 28.9M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 21.8M 14.9M 57.7M (203.8M) (31.8M)
Non-Operating Income (Expense) 0 0 0 64.7M 61M
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 64.7M 61M
Unusual Expense 108.4M 49.6M 25.7M 16.9M 12.3M
Pretax Income (86.6M) (34.7M) 32M (156M) 16.9M
Income Taxes 109.1M (10.1M) 1.9M (3.7M) 9.6M
Income Tax - Current - Domestic (300,000) 1.8M 500,000 15.6M 9.6M
Income Tax - Current - Foreign 0 0 0 0 0
Income Tax - Deferred - Domestic 109.4M (11.9M) 1.4M (19.3M) 0
Income Tax - Deferred - Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income (195.7M) (24.6M) 30.1M (152.3M) 7.3M
Minority Interest Expense 0 0 0 600,000 (400,000)
Net Income (195.7M) (24.6M) 30.1M (152.9M) 7.7M
Extraordinaries & Discontinued Operations (123.3M) 12M (22M) (15.6M) (2.6M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (123.3M) 12M (22M) (15.6M) (2.6M)
Net Income After Extraordinaries (319M) (12.6M) 8.1M (168.5M) 5.1M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (195.7M) (24.6M) 30.1M (152.9M) 7.7M
EPS (Basic) (54.80) (2.20) 1.40 (29.20) 0.89
Basic Shares Outstanding 5.82M 5.82M 5.83M 5.77M 5.74M
EPS (Diluted) (54.80) (2.20) 1.40 (29.20) 0.88
Diluted Shares Outstanding 5.82M 5.82M 5.9M 5.77M 5.76M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Phoenix Cos. Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.13B 2.13B 1.88B 1.72B 1.63B
Premiums Earned 684.2M 620M 459.1M 402.3M 351.6M
Total Investment Income 787.2M 844.6M 809.9M 757.3M 718.8M
Realized Gains (Losses) 6.2M 39.7M 9.3M 54.5M 38.9M
Other Operating Income 648.1M 630.2M 597.1M 505.8M 523.5M
Losses, Claims & Reserves 1.51B 1.5B 1.33B 1.46B 1.22B
Losses, Benefits & Adjustments 0 0 0 1.17B 1.03B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 564.1M 589.5M 455.8M 432M 419.5M
Selling, General & Admin. Expenses 564.1M 589.5M 455.8M 455.6M 450.6M
Other Selling, General & Admin. Expense 303.5M 291.3M 245.2M 255.6M 336.9M
Underwriting & Commissions 260.6M 298.2M 210.6M 200M 113.7M
Other Operating Expense 0 0 0 (23.6M) (31.1M)
Operating Income Before Interest Expense 54.9M 46.6M 89.5M (173M) (2.9M)
Interest Expense, Net of Interest Capitalized 33.1M 31.7M 31.8M 30.8M 28.9M
Interest Expense (excl. Interest Capitalized) 33.1M 31.7M 31.8M 30.8M 28.9M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 21.8M 14.9M 57.7M (203.8M) (31.8M)
Non-Operating Income (Expense) 0 0 0 64.7M 61M
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 64.7M 61M
Unusual Expense 108.4M 49.6M 25.7M 16.9M 12.3M
Pretax Income (86.6M) (34.7M) 32M (156M) 16.9M
Income Taxes 109.1M (10.1M) 1.9M (3.7M) 9.6M
Income Tax - Current - Domestic (300,000) 1.8M 500,000 15.6M 9.6M
Income Tax - Current - Foreign 0 0 0 0 0
Income Tax - Deferred - Domestic 109.4M (11.9M) 1.4M (19.3M) 0
Income Tax - Deferred - Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income (195.7M) (24.6M) 30.1M (152.3M) 7.3M
Minority Interest Expense 0 0 0 600,000 (400,000)
Net Income (195.7M) (24.6M) 30.1M (152.9M) 7.7M
Extraordinaries & Discontinued Operations (123.3M) 12M (22M) (15.6M) (2.6M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (123.3M) 12M (22M) (15.6M) (2.6M)
Net Income After Extraordinaries (319M) (12.6M) 8.1M (168.5M) 5.1M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (195.7M) (24.6M) 30.1M (152.9M) 7.7M
EPS (Basic) (54.80) (2.20) 1.40 (29.20) 0.89
Basic Shares Outstanding 5.82M 5.82M 5.83M 5.77M 5.74M
EPS (Diluted) (54.80) (2.20) 1.40 (29.20) 0.88
Diluted Shares Outstanding 5.82M 5.82M 5.9M 5.77M 5.76M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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