Horace Mann Educators Corp. (HMN) Financials Nov 1
Post# of 250602
Posted On: 11/18/2014 7:27:27 AM
Horace Mann Educators Corp. (HMN) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Horace Mann Educators Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 967.59M 981.51M 998.37M 1.01B 1.03B
Premiums Earned 659.59M 672.68M 667.12M 670.53M 690.94M
Total Investment Income 246.83M 272.05M 288.31M 306M 307.71M
Realized Gains (Losses) 56.48M 30.57M 37.74M 27.3M 23.78M
Other Operating Income 4.69M 6.21M 5.21M 6.99M 4.47M
Losses, Claims & Reserves 598.08M 621.56M 657.34M 611.82M 618.21M
Losses, Benefits & Adjustments 458.66M 474.84M 502.43M 448.25M 448.32M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 221.87M 227.91M 232.03M 235.58M 244.76M
Selling, General & Admin. Expenses 221.65M 227.91M 232.03M 235.58M 244.76M
Other Selling, General & Admin. Expense 141.25M 142.85M 148.64M 156.06M 160.11M
Underwriting & Commissions 80.4M 85.06M 83.4M 79.52M 84.64M
Other Operating Expense 223,000 0 - - -
Operating Income Before Interest Expense 147.64M 132.04M 109M 163.42M 163.93M
Interest Expense, Net of Interest Capitalized 13.97M 13.95M 14.01M 14.25M 14.24M
Interest Expense (excl. Interest Capitalized) 13.97M 13.95M 14.01M 14.25M 14.24M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 133.67M 118.09M 94.99M 149.17M 149.7M
Non-Operating Income (Expense) 0 0 0 0 5.9M
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 5.9M
Unusual Expense 30.17M 6.8M 72,000 0 1.53M
Pretax Income 103.51M 111.29M 94.92M 149.17M 154.07M
Income Taxes 30.02M 30.43M 24.41M 45.31M 43.17M
Income Tax - Current - Domestic 11.03M 13.61M 18.21M 26.33M 31.61M
Income Tax - Current - Foreign 0 0 - - -
Income Tax - Deferred - Domestic 19M 16.82M 6.2M 18.98M 11.56M
Income Tax - Deferred - Foreign 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 0 0 0
Consolidated Net Income 73.49M 80.86M 70.51M 103.87M 110.89M
Minority Interest Expense 0 0 0 0 0
Net Income 73.49M 80.86M 70.51M 103.87M 110.89M
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 73.49M 80.86M 70.51M 103.87M 110.89M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 73.49M 80.86M 70.51M 103.87M 110.89M
EPS (Basic) 1.88 2.05 1.77 2.63 2.75
Basic Shares Outstanding 39.18M 39.35M 39.87M 39.51M 40.38M
EPS (Diluted) 1.81 1.97 1.70 2.51 2.66
Diluted Shares Outstanding 40.53M 41.01M 41.44M 41.39M 41.63M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Horace Mann Educators Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 967.59M 981.51M 998.37M 1.01B 1.03B
Premiums Earned 659.59M 672.68M 667.12M 670.53M 690.94M
Total Investment Income 246.83M 272.05M 288.31M 306M 307.71M
Realized Gains (Losses) 56.48M 30.57M 37.74M 27.3M 23.78M
Other Operating Income 4.69M 6.21M 5.21M 6.99M 4.47M
Losses, Claims & Reserves 598.08M 621.56M 657.34M 611.82M 618.21M
Losses, Benefits & Adjustments 458.66M 474.84M 502.43M 448.25M 448.32M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 221.87M 227.91M 232.03M 235.58M 244.76M
Selling, General & Admin. Expenses 221.65M 227.91M 232.03M 235.58M 244.76M
Other Selling, General & Admin. Expense 141.25M 142.85M 148.64M 156.06M 160.11M
Underwriting & Commissions 80.4M 85.06M 83.4M 79.52M 84.64M
Other Operating Expense 223,000 0 - - -
Operating Income Before Interest Expense 147.64M 132.04M 109M 163.42M 163.93M
Interest Expense, Net of Interest Capitalized 13.97M 13.95M 14.01M 14.25M 14.24M
Interest Expense (excl. Interest Capitalized) 13.97M 13.95M 14.01M 14.25M 14.24M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 133.67M 118.09M 94.99M 149.17M 149.7M
Non-Operating Income (Expense) 0 0 0 0 5.9M
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 5.9M
Unusual Expense 30.17M 6.8M 72,000 0 1.53M
Pretax Income 103.51M 111.29M 94.92M 149.17M 154.07M
Income Taxes 30.02M 30.43M 24.41M 45.31M 43.17M
Income Tax - Current - Domestic 11.03M 13.61M 18.21M 26.33M 31.61M
Income Tax - Current - Foreign 0 0 - - -
Income Tax - Deferred - Domestic 19M 16.82M 6.2M 18.98M 11.56M
Income Tax - Deferred - Foreign 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 0 0 0
Consolidated Net Income 73.49M 80.86M 70.51M 103.87M 110.89M
Minority Interest Expense 0 0 0 0 0
Net Income 73.49M 80.86M 70.51M 103.87M 110.89M
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 73.49M 80.86M 70.51M 103.87M 110.89M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 73.49M 80.86M 70.51M 103.87M 110.89M
EPS (Basic) 1.88 2.05 1.77 2.63 2.75
Basic Shares Outstanding 39.18M 39.35M 39.87M 39.51M 40.38M
EPS (Diluted) 1.81 1.97 1.70 2.51 2.66
Diluted Shares Outstanding 40.53M 41.01M 41.44M 41.39M 41.63M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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