Sagicor Financial Corp. (SFI) Financials Nov 18, 2
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sagicor Financial Corp.
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 658.26M 674.29M 523.02M 588.22M 579.15M
Premiums Earned 540.15M 583.55M 377.12M 419.67M 420.34M
Total Investment Income 73.72M 48.21M 104.39M 105.04M 95.06M
Realized Gains (Losses) - - - - -
Other Operating Income 44.39M 42.54M 41.51M 63.51M 63.75M
Losses, Claims & Reserves 404.08M 448.02M 293.67M 360.29M 342.38M
Losses, Benefits & Adjustments 278.79M 353.73M 220.97M 247.62M 272.16M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 131.96M 127.27M 106.64M 115.62M 125.46M
Selling, General & Admin. Expenses 127.11M 138.45M 112.02M 121.39M 131.31M
Other Selling, General & Admin. Expense 127.11M 138.45M 112.02M 121.39M 131.31M
Underwriting & Commissions - - - - -
Other Operating Expense 4.85M (11.18M) (5.38M) (5.77M) (5.84M)
Operating Income Before Interest Expense 122.23M 99M 122.72M 112.3M 111.3M
Interest Expense, Net of Interest Capitalized 46.26M 43.92M 38M 54.5M 47.82M
Interest Expense (excl. Interest Capitalized) 46.26M 43.92M 38M 54.5M 47.82M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 75.97M 55.09M 84.72M 57.8M 63.48M
Non-Operating Income (Expense) (24.02M) (16.48M) (15.55M) 4.21M 7.28M
Miscellaneous Non Operating Expense (24.02M) (16.48M) (15.55M) 4.21M 7.28M
Equity in Affiliates (Pretax) - - - - -
Unusual Expense 356,921 3.33M 10.19M 1.38M 9.96M
Pretax Income 51.59M 35.28M 58.98M 60.64M 60.8M
Income Taxes 7.41M 9.92M 13.62M 15.43M 12.11M
Income Tax - Current - Domestic 10.03M 9.6M 12.24M 10.3M 10.67M
Income Tax - Current - Foreign - - - - -
Income Tax - Deferred - Domestic (2.62M) 180,061 1.38M 5.13M 1.44M
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits 0 (139,903) 0 0 0
Equity in Affiliates 4.24M 2.42M 3.04M 10.23M (950,678)
Other After Tax Income (Expense) 0 0 0 (970,599) (983,946)
Consolidated Net Income 48.42M 27.79M 48.4M 54.47M 46.76M
Minority Interest Expense 16.06M 17.06M 20.43M 21.93M 22.7M
Net Income 32.36M 10.73M 27.97M 32.54M 24.05M
Extraordinaries & Discontinued Operations 0 0 (27.37M) (26.53M) (48.31M)
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 (27.37M) (26.53M) (48.31M)
Net Income After Extraordinaries 32.36M 10.73M 606,960 6.01M (24.25M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 32.36M 10.73M 27.97M 32.54M 24.05M
EPS (Basic) 0.12 0.04 0.00 0.02 (0.08)
Basic Shares Outstanding 278.39M 290.04M 294.77M 301.69M 301.59M
EPS (Diluted) 0.12 0.04 0.00 0.02 (0.08)
Diluted Shares Outstanding 279.27M 291.46M 297.97M 305.64M 307.15M
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