Endurance Specialty Holdings Ltd. (ENH) Financials
Post# of 250602
Posted On: 11/18/2014 7:59:54 AM
Endurance Specialty Holdings Ltd. (ENH) Financials Nov 17, 2014, 4:26 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Endurance Specialty Holdings Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.93B 1.96B 2.11B 2.26B 2.2B
Premiums Earned 1.63B 1.74B 1.93B 2.01B 2.02B
Total Investment Income 284.2M 200.36M 147.04M 173.33M 166.22M
Realized Gains (Losses) 6.3M 22.49M 32.38M 71.31M 14.5M
Other Operating Income 3.91M (1.64M) (3.55M) 0 0
Losses, Claims & Reserves 866.64M 1.04B 1.63B 1.52B 1.22B
Losses, Benefits & Adjustments 866.64M 1.04B 1.63B 1.52B 1.22B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 515.59M 516.61M 558.99M 548.39M 605.68M
Selling, General & Admin. Expenses 505.13M 506.15M 547.06M 526.54M 585.1M
Other Selling, General & Admin. Expense 237.15M 241.92M 264.15M 223.36M 280.67M
Underwriting & Commissions 267.97M 264.23M 282.91M 303.18M 304.43M
Other Operating Expense 10.46M 10.46M 11.93M 21.85M 20.58M
Operating Income Before Interest Expense 545.38M 407.62M (84.39M) 186.97M 369.79M
Interest Expense, Net of Interest Capitalized 30.17M 34.76M 36.25M 36.17M 36.19M
Interest Expense (excl. Interest Capitalized) 30.17M 34.76M 36.25M 36.17M 36.19M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 515.21M 372.85M (120.64M) 150.8M 333.6M
Non-Operating Income (Expense) 29.74M 2.99M 7.42M 15.91M (14.21M)
Miscellaneous Non Operating Expense 29.74M 2.99M 7.42M 15.91M (14.21M)
Equity in Affiliates (Pretax) 0 0 0 0 -
Unusual Expense 20.25M 3.94M 3.52M 847,000 1.62M
Pretax Income 524.7M 371.9M (116.74M) 165.86M 317.77M
Income Taxes (11.41M) 7.16M (23.01M) 3.35M 5.85M
Income Tax - Current - Domestic (6.08M) 28.56M (13.52M) 5.03M 3.09M
Income Tax - Current - Foreign 0 0 0 0 0
Income Tax - Deferred - Domestic (5.33M) (21.4M) (9.49M) (1.68M) 2.76M
Income Tax - Deferred - Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 (961,000) (2.11M) (6.44M)
Consolidated Net Income 536.1M 364.74M (94.7M) 160.4M 305.47M
Minority Interest Expense 0 0 0 0 0
Net Income 536.1M 364.74M (94.7M) 160.4M 305.47M
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 536.1M 364.74M (94.7M) 160.4M 305.47M
Preferred Dividends 24.6M 22.1M 24.13M 32.75M 32.75M
Net Income Available to Common 511.5M 342.64M (118.82M) 127.65M 272.72M
EPS (Basic) 9.14 6.73 (2.95) 3.00 6.37
Basic Shares Outstanding 55.93M 50.88M 40.21M 42.57M 42.82M
EPS (Diluted) 8.69 6.38 (2.95) 3.00 6.37
Diluted Shares Outstanding 58.87M 53.73M 40.21M 42.6M 42.82M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Endurance Specialty Holdings Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.93B 1.96B 2.11B 2.26B 2.2B
Premiums Earned 1.63B 1.74B 1.93B 2.01B 2.02B
Total Investment Income 284.2M 200.36M 147.04M 173.33M 166.22M
Realized Gains (Losses) 6.3M 22.49M 32.38M 71.31M 14.5M
Other Operating Income 3.91M (1.64M) (3.55M) 0 0
Losses, Claims & Reserves 866.64M 1.04B 1.63B 1.52B 1.22B
Losses, Benefits & Adjustments 866.64M 1.04B 1.63B 1.52B 1.22B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 515.59M 516.61M 558.99M 548.39M 605.68M
Selling, General & Admin. Expenses 505.13M 506.15M 547.06M 526.54M 585.1M
Other Selling, General & Admin. Expense 237.15M 241.92M 264.15M 223.36M 280.67M
Underwriting & Commissions 267.97M 264.23M 282.91M 303.18M 304.43M
Other Operating Expense 10.46M 10.46M 11.93M 21.85M 20.58M
Operating Income Before Interest Expense 545.38M 407.62M (84.39M) 186.97M 369.79M
Interest Expense, Net of Interest Capitalized 30.17M 34.76M 36.25M 36.17M 36.19M
Interest Expense (excl. Interest Capitalized) 30.17M 34.76M 36.25M 36.17M 36.19M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 515.21M 372.85M (120.64M) 150.8M 333.6M
Non-Operating Income (Expense) 29.74M 2.99M 7.42M 15.91M (14.21M)
Miscellaneous Non Operating Expense 29.74M 2.99M 7.42M 15.91M (14.21M)
Equity in Affiliates (Pretax) 0 0 0 0 -
Unusual Expense 20.25M 3.94M 3.52M 847,000 1.62M
Pretax Income 524.7M 371.9M (116.74M) 165.86M 317.77M
Income Taxes (11.41M) 7.16M (23.01M) 3.35M 5.85M
Income Tax - Current - Domestic (6.08M) 28.56M (13.52M) 5.03M 3.09M
Income Tax - Current - Foreign 0 0 0 0 0
Income Tax - Deferred - Domestic (5.33M) (21.4M) (9.49M) (1.68M) 2.76M
Income Tax - Deferred - Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 (961,000) (2.11M) (6.44M)
Consolidated Net Income 536.1M 364.74M (94.7M) 160.4M 305.47M
Minority Interest Expense 0 0 0 0 0
Net Income 536.1M 364.74M (94.7M) 160.4M 305.47M
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 536.1M 364.74M (94.7M) 160.4M 305.47M
Preferred Dividends 24.6M 22.1M 24.13M 32.75M 32.75M
Net Income Available to Common 511.5M 342.64M (118.82M) 127.65M 272.72M
EPS (Basic) 9.14 6.73 (2.95) 3.00 6.37
Basic Shares Outstanding 55.93M 50.88M 40.21M 42.57M 42.82M
EPS (Diluted) 8.69 6.38 (2.95) 3.00 6.37
Diluted Shares Outstanding 58.87M 53.73M 40.21M 42.6M 42.82M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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