Axis Capital Holdings Ltd. (AXS) Financials Nov 20
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Axis Capital Holdings Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.15B 3.57B 3.82B 3.95B 4.2B
Premiums Earned 2.79B 2.95B 3.31B 3.42B 3.71B
Total Investment Income 464.48M 406.89M 362.43M 380.96M 409.31M
Realized Gains (Losses) 25.85M 213.03M 137.3M 151.7M 77.2M
Other Operating Income (129.68M) 2.07M 2.4M 2.68M 4.42M
Losses, Claims & Reserves 1.42B 1.68B 2.68B 2.1B 2.13B
Losses, Benefits & Adjustments 1.42B 1.68B 2.68B 2.1B 2.13B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 790.65M 938.6M 1.05B 1.19B 1.23B
Selling, General & Admin. Expenses 790.65M 938.6M 1.03B 1.17B 1.22B
Other Selling, General & Admin. Expense 370.16M 449.89M 442.25M 547.16M 552.12M
Underwriting & Commissions 420.5M 488.71M 587.47M 627.65M 664.19M
Other Operating Expense 0 0 16.91M 13.82M 15.54M
Operating Income Before Interest Expense 937.89M 953.68M 95.42M 666.14M 831.95M
Interest Expense, Net of Interest Capitalized 32.03M 55.88M 62.6M 61.86M 61.98M
Interest Expense (excl. Interest Capitalized) 32.03M 55.88M 62.6M 61.86M 61.98M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 905.86M 897.8M 32.82M 604.27M 769.97M
Non-Operating Income (Expense) (28.56M) 15.54M 44.58M (29.51M) (26.14M)
Miscellaneous Non Operating Expense (28.56M) 15.54M 44.58M (29.51M) (26.14M)
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 337.44M 17.93M 15.86M 24.23M 9.36M
Pretax Income 539.86M 895.4M 61.54M 550.53M 734.47M
Income Taxes 41.98M 38.68M 15.23M 3.29M 7M
Income Tax - Current - Domestic 32.59M 26.63M 5.06M 4.93M 12.47M
Income Tax - Current - Foreign 7.02M 12.29M 9.79M 8.39M 9.04M
Income Tax - Deferred - Domestic 2.25M 121,000 1.38M (10.75M) (13.98M)
Income Tax - Deferred - Foreign 113,000 (367,000) (996,000) 713,000 (527,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - 0 (14.01M) (3.08M)
Consolidated Net Income 497.89M 856.72M 46.31M 533.23M 724.38M
Minority Interest Expense 0 0 0 0 -
Net Income 497.89M 856.72M 46.31M 533.23M 724.38M
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 497.89M 856.72M 46.31M 533.23M 724.38M
Preferred Dividends 36.88M 36.88M 36.88M 38.23M 40.47M
Net Income Available to Common 461.01M 819.85M 9.43M 495M 683.91M
EPS (Basic) 3.36 6.74 0.08 4.05 6.02
Basic Shares Outstanding 137.28M 121.73M 122.5M 122.15M 113.64M
EPS (Diluted) 3.07 6.02 0.07 4.00 5.93
Diluted Shares Outstanding 150.37M 136.2M 128.12M 123.65M 115.33M
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