ACE Ltd. (ACE) Financials Nov 17, 2014, 4:26 p.m.

ACE Ltd. (ACE) Financials Nov 17, 2014, 4:26 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for ACE Ltd.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 15.51B 16.26B 17.83B 18.13B 18.88B
Premiums Earned 13.24B 13.5B 15.39B 15.68B 16.61B
Total Investment Income 2.03B 2.07B 2.24B 2.18B 2.14B
Realized Gains (Losses) 242M 684M 198M 267M 122M
Other Operating Income 0 0 0 0 0
Losses, Claims & Reserves 7.75B 7.94B 9.92B 10.17B 9.86B
Losses, Benefits & Adjustments 7.42B 7.58B 9.52B 9.65B 9.35B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 3.98B 4.35B 5.48B 4.72B 4.6B
Selling, General & Admin. Expenses 3.94B 4.2B 4.53B 4.59B 4.97B
Other Selling, General & Admin. Expense 1.81B 1.86B 2.08B 2.15B 2.31B
Underwriting & Commissions 2.13B 2.34B 2.45B 2.45B 2.66B
Other Operating Expense 36M 158M 950M 129M (367M)
Operating Income Before Interest Expense 3.79B 3.97B 2.43B 3.23B 4.42B
Interest Expense, Net of Interest Capitalized 225M 224M 250M 250M 275M
Interest Expense (excl. Interest Capitalized) 225M 224M 250M 250M 275M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 3.56B 3.75B 2.18B 2.98B 4.14B
Non-Operating Income (Expense) (87M) (5M) (30M) 45M 121M
Miscellaneous Non Operating Expense (48M) (86M) (70M) (35M) 2M
Equity in Affiliates (Pretax) (39M) 81M 40M 80M 119M
Unusual Expense 397M 59M 55M 48M 26M
Pretax Income 3.08B 3.68B 2.09B 2.98B 4.24B
Income Taxes 528M 559M 506M 270M 480M
Income Tax - Current - Domestic 547M 443M 485M 305M 231M
Income Tax - Current - Foreign - - - - -
Income Tax - Deferred - Domestic (19M) 116M 21M (35M) 249M
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 2.55B 3.12B 1.59B 2.71B 3.76B
Minority Interest Expense 3M 14M 2M 0 0
Net Income 2.55B 3.11B 1.59B 2.71B 3.76B
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 2.55B 3.11B 1.59B 2.71B 3.76B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.55B 3.11B 1.59B 2.71B 3.76B
EPS (Basic) 7.57 9.15 4.68 7.96 11.02
Basic Shares Outstanding 336.73M 339.69M 338.16M 339.84M 340.91M
EPS (Diluted) 7.55 9.11 4.65 7.89 10.92
Diluted Shares Outstanding 337.54M 341.25M 340.78M 342.75M 344.15M
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