OneBeacon Insurance Group Ltd. Cl A (OB) Financial
Post# of 250602
Posted On: 11/18/2014 6:53:25 AM
OneBeacon Insurance Group Ltd. Cl A (OB) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for OneBeacon Insurance Group Ltd. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.11B 1.67B 1.13B 1.24B 1.24B
Premiums Earned 1.96B 1.49B 1.02B 1.13B 1.12B
Total Investment Income 125.5M 96.6M 71.4M 53.6M 41.1M
Realized Gains (Losses) (20.5M) 74.6M 56.8M 50.8M 44.2M
Other Operating Income 44.7M 9.6M (10.7M) - 31.2M
Losses, Claims & Reserves 1.13B 930.2M 580.9M 650M 622.1M
Losses, Benefits & Adjustments 1.13B 930.2M 580.9M 650M 622.1M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 485.3M 580.2M 448.3M 463.6M 420.5M
Selling, General & Admin. Expenses 754.4M 580.2M 228.8M 468M 425.7M
Other Selling, General & Admin. Expense 26.1M 13M 9.8M 13.4M 12M
Underwriting & Commissions 728.3M 567.2M 219M 454.6M 413.7M
Other Operating Expense (269.1M) 0 219.5M (4.4M) (5.2M)
Operating Income Before Interest Expense 496.6M 158.1M 103.8M 122.8M 194.3M
Interest Expense, Net of Interest Capitalized 39.7M 29.6M 20.5M 16.9M 13M
Interest Expense (excl. Interest Capitalized) 39.7M 29.6M 20.5M 16.9M 13M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 456.9M 128.5M 83.3M 105.9M 181.3M
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 0 0 0 - 0
Pretax Income 456.9M 128.5M 83.3M 105.9M 181.3M
Income Taxes 112.8M 8.6M 2.1M 8.4M 34.3M
Income Tax - Current - Domestic 30.8M (48.2M) (20M) (8.6M) 21.1M
Income Tax - Current - Foreign 500,000 400,000 100,000 600,000 400,000
Income Tax - Deferred - Domestic 81.5M 56.4M 22M 16.4M 12.8M
Income Tax - Deferred - Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - (1.3M) (1.7M) (2.2M)
Consolidated Net Income 344.1M 119.9M 79.9M 95.8M 144.8M
Minority Interest Expense 2.1M 1.6M 1M 1.4M 1M
Net Income 342M 118.3M 78.9M 94.4M 143.8M
Extraordinaries & Discontinued Operations 0 0 (25.1M) (115.3M) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 (19.2M) (91M) 46.6M
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 0 0 (5.9M) (24.3M) (46.6M)
Net Income After Extraordinaries 342M 118.3M 53.8M (20.9M) 143.8M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 342M 118.3M 78.9M 94.4M 143.8M
EPS (Basic) 3.60 1.25 0.77 0.74 1.03
Basic Shares Outstanding 95.1M 94.8M 94.4M 94.5M 94.5M
EPS (Diluted) 3.60 1.25 0.77 0.74 1.03
Diluted Shares Outstanding 95.1M 94.8M 94.4M 94.5M 94.5M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for OneBeacon Insurance Group Ltd. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.11B 1.67B 1.13B 1.24B 1.24B
Premiums Earned 1.96B 1.49B 1.02B 1.13B 1.12B
Total Investment Income 125.5M 96.6M 71.4M 53.6M 41.1M
Realized Gains (Losses) (20.5M) 74.6M 56.8M 50.8M 44.2M
Other Operating Income 44.7M 9.6M (10.7M) - 31.2M
Losses, Claims & Reserves 1.13B 930.2M 580.9M 650M 622.1M
Losses, Benefits & Adjustments 1.13B 930.2M 580.9M 650M 622.1M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 485.3M 580.2M 448.3M 463.6M 420.5M
Selling, General & Admin. Expenses 754.4M 580.2M 228.8M 468M 425.7M
Other Selling, General & Admin. Expense 26.1M 13M 9.8M 13.4M 12M
Underwriting & Commissions 728.3M 567.2M 219M 454.6M 413.7M
Other Operating Expense (269.1M) 0 219.5M (4.4M) (5.2M)
Operating Income Before Interest Expense 496.6M 158.1M 103.8M 122.8M 194.3M
Interest Expense, Net of Interest Capitalized 39.7M 29.6M 20.5M 16.9M 13M
Interest Expense (excl. Interest Capitalized) 39.7M 29.6M 20.5M 16.9M 13M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 456.9M 128.5M 83.3M 105.9M 181.3M
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 0 0 0 - 0
Pretax Income 456.9M 128.5M 83.3M 105.9M 181.3M
Income Taxes 112.8M 8.6M 2.1M 8.4M 34.3M
Income Tax - Current - Domestic 30.8M (48.2M) (20M) (8.6M) 21.1M
Income Tax - Current - Foreign 500,000 400,000 100,000 600,000 400,000
Income Tax - Deferred - Domestic 81.5M 56.4M 22M 16.4M 12.8M
Income Tax - Deferred - Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - (1.3M) (1.7M) (2.2M)
Consolidated Net Income 344.1M 119.9M 79.9M 95.8M 144.8M
Minority Interest Expense 2.1M 1.6M 1M 1.4M 1M
Net Income 342M 118.3M 78.9M 94.4M 143.8M
Extraordinaries & Discontinued Operations 0 0 (25.1M) (115.3M) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 (19.2M) (91M) 46.6M
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 0 0 (5.9M) (24.3M) (46.6M)
Net Income After Extraordinaries 342M 118.3M 53.8M (20.9M) 143.8M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 342M 118.3M 78.9M 94.4M 143.8M
EPS (Basic) 3.60 1.25 0.77 0.74 1.03
Basic Shares Outstanding 95.1M 94.8M 94.4M 94.5M 94.5M
EPS (Diluted) 3.60 1.25 0.77 0.74 1.03
Diluted Shares Outstanding 95.1M 94.8M 94.4M 94.5M 94.5M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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