Fidelity National Financial Inc. (FNF) Financials
Post# of 250602
Posted On: 11/18/2014 6:29:18 AM
Fidelity National Financial Inc. (FNF) Financials Nov 17, 2014, 4:26 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Fidelity National Financial Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 5.84B 5.74B 4.86B 7.16B 8.57B
Premiums Earned 3.93B 3.64B 3.26B 3.84B 4.15B
Total Investment Income 154.5M 144.5M 142.7M 275.9M 132M
Realized Gains (Losses) 34.3M 236.7M 28.2M 13.8M 22M
Other Operating Income 1.72B 1.72B 1.43B 3.03B 4.27B
Losses, Claims & Reserves 392.6M 402.9M 222.3M 279.3M 291M
Losses, Benefits & Adjustments 392.6M 402.9M 222.3M 279.3M 291M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 5.05B 4.73B 4.14B 6.01B 7.51B
Selling, General & Admin. Expenses 4.94B 4.64B 4.07B 3.01B 5.36B
Other Selling, General & Admin. Expense 2.99B 2.88B 2.66B 1.41B 3.57B
Underwriting & Commissions 1.95B 1.76B 1.41B 1.6B 1.79B
Other Operating Expense 109.2M 90.4M 73.5M 3B 2.15B
Operating Income Before Interest Expense 393.8M 608.6M 494.9M 875.4M 767M
Interest Expense, Net of Interest Capitalized 36.7M 46.2M 57.2M 74.4M 94M
Interest Expense (excl. Interest Capitalized) 36.7M 46.2M 57.2M 74.4M 94M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 357.1M 562.4M 437.7M 801M 673M
Non-Operating Income (Expense) 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 12.2M 0 22.9M (42.4M) 22M
Pretax Income 344.9M 562.4M 414.8M 843.4M 651M
Income Taxes 106.8M 185.6M 134.4M 246.7M 205M
Income Tax - Current - Domestic 12.7M 74M (8.1M) 226.1M 148M
Income Tax - Current - Foreign 0 0 - - -
Income Tax - Deferred - Domestic 94.1M 111.6M 142.5M 20.6M 57M
Income Tax - Deferred - Foreign 0 0 - - -
Income Tax Credits 0 0 - 0 0
Equity in Affiliates (11.7M) (1.2M) 9.7M 9.9M (26M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 226.4M 375.6M 290.1M 606.6M 420M
Minority Interest Expense 2.2M 5.5M 9.6M 5.2M 17M
Net Income 224.2M 370.1M 280.5M 601.4M 403M
Extraordinaries & Discontinued Operations (1.9M) 0 89M 5.1M (1M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (1.9M) 0 89M 5.1M (1M)
Net Income After Extraordinaries 222.3M 370.1M 369.5M 606.5M 402M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 224.2M 370.1M 280.5M 601.4M 403M
EPS (Basic) 1.00 1.64 1.69 2.74 1.75
Basic Shares Outstanding 224.7M 226.2M 219M 221.2M 230M
EPS (Diluted) 0.98 1.61 1.66 2.68 1.71
Diluted Shares Outstanding 228.5M 229.3M 222.7M 226M 235M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Fidelity National Financial Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 5.84B 5.74B 4.86B 7.16B 8.57B
Premiums Earned 3.93B 3.64B 3.26B 3.84B 4.15B
Total Investment Income 154.5M 144.5M 142.7M 275.9M 132M
Realized Gains (Losses) 34.3M 236.7M 28.2M 13.8M 22M
Other Operating Income 1.72B 1.72B 1.43B 3.03B 4.27B
Losses, Claims & Reserves 392.6M 402.9M 222.3M 279.3M 291M
Losses, Benefits & Adjustments 392.6M 402.9M 222.3M 279.3M 291M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 5.05B 4.73B 4.14B 6.01B 7.51B
Selling, General & Admin. Expenses 4.94B 4.64B 4.07B 3.01B 5.36B
Other Selling, General & Admin. Expense 2.99B 2.88B 2.66B 1.41B 3.57B
Underwriting & Commissions 1.95B 1.76B 1.41B 1.6B 1.79B
Other Operating Expense 109.2M 90.4M 73.5M 3B 2.15B
Operating Income Before Interest Expense 393.8M 608.6M 494.9M 875.4M 767M
Interest Expense, Net of Interest Capitalized 36.7M 46.2M 57.2M 74.4M 94M
Interest Expense (excl. Interest Capitalized) 36.7M 46.2M 57.2M 74.4M 94M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 357.1M 562.4M 437.7M 801M 673M
Non-Operating Income (Expense) 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 12.2M 0 22.9M (42.4M) 22M
Pretax Income 344.9M 562.4M 414.8M 843.4M 651M
Income Taxes 106.8M 185.6M 134.4M 246.7M 205M
Income Tax - Current - Domestic 12.7M 74M (8.1M) 226.1M 148M
Income Tax - Current - Foreign 0 0 - - -
Income Tax - Deferred - Domestic 94.1M 111.6M 142.5M 20.6M 57M
Income Tax - Deferred - Foreign 0 0 - - -
Income Tax Credits 0 0 - 0 0
Equity in Affiliates (11.7M) (1.2M) 9.7M 9.9M (26M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 226.4M 375.6M 290.1M 606.6M 420M
Minority Interest Expense 2.2M 5.5M 9.6M 5.2M 17M
Net Income 224.2M 370.1M 280.5M 601.4M 403M
Extraordinaries & Discontinued Operations (1.9M) 0 89M 5.1M (1M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (1.9M) 0 89M 5.1M (1M)
Net Income After Extraordinaries 222.3M 370.1M 369.5M 606.5M 402M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 224.2M 370.1M 280.5M 601.4M 403M
EPS (Basic) 1.00 1.64 1.69 2.74 1.75
Basic Shares Outstanding 224.7M 226.2M 219M 221.2M 230M
EPS (Diluted) 0.98 1.61 1.66 2.68 1.71
Diluted Shares Outstanding 228.5M 229.3M 222.7M 226M 235M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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