Independence Holding Co. (IHC) Financials Nov 17,
Post# of 250674
Posted On: 11/18/2014 6:32:49 AM
Independence Holding Co. (IHC) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Independence Holding Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 383.81M 411.08M 419.52M 426.63M 572.54M
Premiums Earned 294.8M 326.15M 336.41M 356.07M 495.99M
Total Investment Income 41.45M 41.8M 39.79M 31.33M 23.82M
Realized Gains (Losses) 8.79M 4.65M 8.67M 4.99M 20.9M
Other Operating Income 38.78M 38.48M 34.65M 34.24M 31.83M
Losses, Claims & Reserves 225.23M 251.32M 238.86M 244.79M 354.79M
Losses, Benefits & Adjustments 225.23M 251.32M 238.86M 244.79M 354.79M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 147.23M 145.89M 158.67M 156.45M 194.69M
Selling, General & Admin. Expenses 147.23M 145.89M 158.67M 156.57M 194.69M
Other Selling, General & Admin. Expense 141.71M 139.64M 147.1M 150M 179.55M
Underwriting & Commissions 5.52M 6.24M 11.57M 6.57M 15.13M
Other Operating Expense 0 0 0 (112,000) -
Operating Income Before Interest Expense 11.35M 13.87M 21.99M 25.38M 23.06M
Interest Expense, Net of Interest Capitalized 2.82M 1.91M 1.97M 2.09M 1.92M
Interest Expense (excl. Interest Capitalized) 2.82M 1.91M 1.97M 2.09M 1.92M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 8.53M 11.96M 20.02M 23.29M 21.15M
Non-Operating Income (Expense) 3.36M 280,000 948,000 2.03M 2.51M
Miscellaneous Non Operating Expense 0 0 948,000 0 0
Equity in Affiliates (Pretax) 3.36M 280,000 0 2.03M 2.51M
Unusual Expense 29.99M (24.01M) 2.47M 704,000 0
Pretax Income (18.1M) 36.25M 18.5M 24.61M 23.65M
Income Taxes (10.67M) 12.58M 3.73M 2M 8.4M
Income Tax - Current - Domestic 1.78M (2.52M) 4.92M 3.2M (294,000)
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic (12.45M) 15.1M (1.19M) (1.2M) 8.69M
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (7.43M) 23.67M 14.77M 22.61M 15.26M
Minority Interest Expense (10,000) 1.68M 1.76M 2.95M 1.48M
Net Income (7.42M) 21.99M 13M 19.66M 13.78M
Extraordinaries & Discontinued Operations 301,000 (256,000) 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 301,000 (256,000) 0 0 0
Net Income After Extraordinaries (7.12M) 21.74M 13M 19.66M 13.78M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (7.42M) 21.99M 13M 19.66M 13.78M
EPS (Basic) (0.42) 1.29 0.74 1.09 0.78
Basic Shares Outstanding 16.96M 16.79M 17.58M 17.98M 17.76M
EPS (Diluted) (0.42) 1.29 0.74 1.09 0.77
Diluted Shares Outstanding 16.96M 16.8M 17.58M 18.09M 17.87M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Independence Holding Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 383.81M 411.08M 419.52M 426.63M 572.54M
Premiums Earned 294.8M 326.15M 336.41M 356.07M 495.99M
Total Investment Income 41.45M 41.8M 39.79M 31.33M 23.82M
Realized Gains (Losses) 8.79M 4.65M 8.67M 4.99M 20.9M
Other Operating Income 38.78M 38.48M 34.65M 34.24M 31.83M
Losses, Claims & Reserves 225.23M 251.32M 238.86M 244.79M 354.79M
Losses, Benefits & Adjustments 225.23M 251.32M 238.86M 244.79M 354.79M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 147.23M 145.89M 158.67M 156.45M 194.69M
Selling, General & Admin. Expenses 147.23M 145.89M 158.67M 156.57M 194.69M
Other Selling, General & Admin. Expense 141.71M 139.64M 147.1M 150M 179.55M
Underwriting & Commissions 5.52M 6.24M 11.57M 6.57M 15.13M
Other Operating Expense 0 0 0 (112,000) -
Operating Income Before Interest Expense 11.35M 13.87M 21.99M 25.38M 23.06M
Interest Expense, Net of Interest Capitalized 2.82M 1.91M 1.97M 2.09M 1.92M
Interest Expense (excl. Interest Capitalized) 2.82M 1.91M 1.97M 2.09M 1.92M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 8.53M 11.96M 20.02M 23.29M 21.15M
Non-Operating Income (Expense) 3.36M 280,000 948,000 2.03M 2.51M
Miscellaneous Non Operating Expense 0 0 948,000 0 0
Equity in Affiliates (Pretax) 3.36M 280,000 0 2.03M 2.51M
Unusual Expense 29.99M (24.01M) 2.47M 704,000 0
Pretax Income (18.1M) 36.25M 18.5M 24.61M 23.65M
Income Taxes (10.67M) 12.58M 3.73M 2M 8.4M
Income Tax - Current - Domestic 1.78M (2.52M) 4.92M 3.2M (294,000)
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic (12.45M) 15.1M (1.19M) (1.2M) 8.69M
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (7.43M) 23.67M 14.77M 22.61M 15.26M
Minority Interest Expense (10,000) 1.68M 1.76M 2.95M 1.48M
Net Income (7.42M) 21.99M 13M 19.66M 13.78M
Extraordinaries & Discontinued Operations 301,000 (256,000) 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 301,000 (256,000) 0 0 0
Net Income After Extraordinaries (7.12M) 21.74M 13M 19.66M 13.78M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (7.42M) 21.99M 13M 19.66M 13.78M
EPS (Basic) (0.42) 1.29 0.74 1.09 0.78
Basic Shares Outstanding 16.96M 16.79M 17.58M 17.98M 17.76M
EPS (Diluted) (0.42) 1.29 0.74 1.09 0.77
Diluted Shares Outstanding 16.96M 16.8M 17.58M 18.09M 17.87M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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