MBIA Inc. (MBI) Financials Nov 18, 2014, 4:21 a.m.
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for MBIA Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.33B 1.5B (1.04B) 548M (844M)
Premiums Earned 746.34M 594.22M 605M 605M 457M
Total Investment Income 655.47M 529.92M 453M 281M 227M
Realized Gains (Losses) (220.52M) 220.21M (2.15B) 7M (4M)
Other Operating Income 145.49M 159.89M 50M (345M) (1.52B)
Losses, Claims & Reserves 864.14M 231.94M (80M) 50M 117M
Losses, Benefits & Adjustments 864.14M 231.94M (80M) 50M 117M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 397.98M 979.9M 841M (1.49B) (1.62B)
Selling, General & Admin. Expenses 397.98M 373.05M 400M 448M 395M
Other Selling, General & Admin. Expense 316.23M 314.48M 337M 398M 349M
Underwriting & Commissions 81.74M 58.57M 63M 50M 46M
Other Operating Expense 0 606.85M 441M (1.94B) (2.02B)
Operating Income Before Interest Expense 64.66M 292.39M (1.8B) 1.99B 660M
Interest Expense, Net of Interest Capitalized 475.03M 384.03M 362M 336M 281M
Interest Expense (excl. Interest Capitalized) 475.03M 384.03M 362M 336M 281M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense (410.36M) (91.64M) (2.16B) 1.65B 379M
Non-Operating Income (Expense) 1.83B 0 0 0 5M
Miscellaneous Non Operating Expense 1.83B 0 0 0 5M
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 197.78M 3.59M 75M 56M (32M)
Pretax Income 1.22B (95.23M) (2.24B) 1.6B 416M
Income Taxes 582.82M (147.76M) (920M) 364M 166M
Income Tax - Current - Domestic (483M) (74M) 0 5M 8M
Income Tax - Current - Foreign (25M) 1M 15M (6M) 1M
Income Tax - Deferred - Domestic 1.09B (56.76M) (919M) 350M 165M
Income Tax - Deferred - Foreign 0 (18M) (16M) 15M (8M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 (5M)
Consolidated Net Income 634.06M 52.53M (1.32B) 1.23B 245M
Minority Interest Expense 10.82M 0 0 0 0
Net Income 623.24M 52.53M (1.32B) 1.23B 245M
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 623.24M 52.53M (1.32B) 1.23B 245M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 623.24M 52.53M (1.32B) 1.23B 245M
EPS (Basic) 2.99 0.26 (6.69) 6.36 1.30
Basic Shares Outstanding 208.16M 202.42M 197.02M 193.84M 189.07M
EPS (Diluted) 2.99 0.26 (6.69) 6.33 1.29
Diluted Shares Outstanding 208.16M 203.02M 197.02M 194.9M 190.31M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.