CNO Financial Group Inc. (CNO) Financials Nov 18, 2014, 9:33 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CNO Financial Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.54B 4.23B 4.16B 4.38B 4.39B
Premiums Earned 3.09B 2.67B 2.69B 2.76B 2.74B
Total Investment Income 1.29B 1.37B 1.35B 1.51B 1.56B
Realized Gains (Losses) 134.9M 180M 96.4M 100.1M 51.1M
Other Operating Income 15.6M 16.8M 18.2M 19.8M 34M
Losses, Claims & Reserves 3.07B 2.72B 2.7B 2.76B 2.97B
Losses, Benefits & Adjustments 3.07B 2.72B 2.7B 2.76B 2.88B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 961M 946.7M 928.9M 1.11B 927M
Selling, General & Admin. Expenses 720.5M 716.2M 693.5M 631.4M 1.06B
Other Selling, General & Admin. Expense 606.2M 619.4M 600M 515.6M 958.7M
Underwriting & Commissions 114.3M 96.8M 93.5M 115.8M 103.8M
Other Operating Expense 240.5M 230.5M 235.4M 476.9M (135.5M)
Operating Income Before Interest Expense 509.1M 563.3M 531.3M 508.3M 487.1M
Interest Expense, Net of Interest Capitalized 117.9M 113.2M 114.1M 114.6M 105.3M
Interest Expense (excl. Interest Capitalized) 117.9M 113.2M 114.1M 114.6M 105.3M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 391.2M 450.1M 417.2M 393.7M 381.8M
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 217.6M 156.6M 38M 238M 77M
Pretax Income 173.6M 293.5M 379.2M 155.7M 304.8M
Income Taxes 87.9M 8.9M (3.3M) (65.3M) (173.2M)
Income Tax - Current - Domestic 9.3M 9.7M 11.9M 12.5M 8.2M
Income Tax - Current - Foreign - - - - -
Income Tax - Deferred - Domestic 78.6M (800,000) (15.2M) (77.8M) 160.4M
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits 0 0 0 0 341.8M
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 85.7M 284.6M 382.5M 221M 478M
Minority Interest Expense 0 0 0 0 0
Net Income 85.7M 284.6M 382.5M 221M 478M
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 85.7M 284.6M 382.5M 221M 478M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 85.7M 284.6M 382.5M 221M 478M
EPS (Basic) 0.45 1.13 1.54 0.95 2.16
Basic Shares Outstanding 188.37M 250.97M 247.95M 233.69M 221.63M
EPS (Diluted) 0.45 0.99 1.31 0.83 2.06
Diluted Shares Outstanding 193.34M 301.86M 304.08M 281.43M 232.7M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CNO Financial Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.54B 4.23B 4.16B 4.38B 4.39B
Premiums Earned 3.09B 2.67B 2.69B 2.76B 2.74B
Total Investment Income 1.29B 1.37B 1.35B 1.51B 1.56B
Realized Gains (Losses) 134.9M 180M 96.4M 100.1M 51.1M
Other Operating Income 15.6M 16.8M 18.2M 19.8M 34M
Losses, Claims & Reserves 3.07B 2.72B 2.7B 2.76B 2.97B
Losses, Benefits & Adjustments 3.07B 2.72B 2.7B 2.76B 2.88B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 961M 946.7M 928.9M 1.11B 927M
Selling, General & Admin. Expenses 720.5M 716.2M 693.5M 631.4M 1.06B
Other Selling, General & Admin. Expense 606.2M 619.4M 600M 515.6M 958.7M
Underwriting & Commissions 114.3M 96.8M 93.5M 115.8M 103.8M
Other Operating Expense 240.5M 230.5M 235.4M 476.9M (135.5M)
Operating Income Before Interest Expense 509.1M 563.3M 531.3M 508.3M 487.1M
Interest Expense, Net of Interest Capitalized 117.9M 113.2M 114.1M 114.6M 105.3M
Interest Expense (excl. Interest Capitalized) 117.9M 113.2M 114.1M 114.6M 105.3M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 391.2M 450.1M 417.2M 393.7M 381.8M
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 217.6M 156.6M 38M 238M 77M
Pretax Income 173.6M 293.5M 379.2M 155.7M 304.8M
Income Taxes 87.9M 8.9M (3.3M) (65.3M) (173.2M)
Income Tax - Current - Domestic 9.3M 9.7M 11.9M 12.5M 8.2M
Income Tax - Current - Foreign - - - - -
Income Tax - Deferred - Domestic 78.6M (800,000) (15.2M) (77.8M) 160.4M
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits 0 0 0 0 341.8M
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 85.7M 284.6M 382.5M 221M 478M
Minority Interest Expense 0 0 0 0 0
Net Income 85.7M 284.6M 382.5M 221M 478M
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 85.7M 284.6M 382.5M 221M 478M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 85.7M 284.6M 382.5M 221M 478M
EPS (Basic) 0.45 1.13 1.54 0.95 2.16
Basic Shares Outstanding 188.37M 250.97M 247.95M 233.69M 221.63M
EPS (Diluted) 0.45 0.99 1.31 0.83 2.06
Diluted Shares Outstanding 193.34M 301.86M 304.08M 281.43M 232.7M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
