Genworth Financial Inc. Cl A (GNW) Financials Nov
Post# of 250601
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Genworth Financial Inc. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 10.11B 10.27B 10.67B 10.09B 9.41B
Premiums Earned 6.02B 5.85B 5.71B 5.04B 5.15B
Total Investment Income 2.98B 3.26B 3.39B 3.32B 3.23B
Realized Gains (Losses) 51M 32M 89M 73M (35M)
Other Operating Income 1.06B 1.13B 1.48B 1.65B 1.07B
Losses, Claims & Reserves 6.89B 6.92B 6.77B 6.16B 5.62B
Losses, Benefits & Adjustments 5.81B 5.98B 5.9B 5.35B 4.87B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 2.56B 2.61B 2.9B 2.53B 2.22B
Selling, General & Admin. Expenses 2.67B 2.74B 2.8B 2.62B 2.25B
Other Selling, General & Admin. Expense 1.98B 2.1B 2.19B 2B 1.8B
Underwriting & Commissions 695M 640M 605M 618M 451M
Other Operating Expense (108M) (125M) 100M (96M) (36M)
Operating Income Before Interest Expense 657M 737M 1B 1.4B 1.57B
Interest Expense, Net of Interest Capitalized 386M 453M 503M 478M 494M
Interest Expense (excl. Interest Capitalized) 386M 453M 503M 478M 494M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 271M 284M 500M 917M 1.08B
Non-Operating Income (Expense) 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) - - - - -
Unusual Expense 1.06B 208M 186M 205M 25M
Pretax Income (792M) 76M 314M 712M 1.05B
Income Taxes (393M) (209M) 53M 189M 324M
Income Tax - Current - Domestic (97M) (106M) 33M (37M) (19M)
Income Tax - Current - Foreign 180M 191M 329M 138M 422M
Income Tax - Deferred - Domestic (503M) (327M) (229M) 31M 151M
Income Tax - Deferred - Foreign 27M 33M (80M) 57M (230M)
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 (399M) 285M 261M 523M 726M
Minority Interest Expense 61M 143M 139M 200M 154M
Net Income (460M) 142M 122M 323M 572M
Extraordinaries & Discontinued Operations 0 0 0 0 (12M)
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 (12M)
Net Income After Extraordinaries (460M) 142M 122M 323M 560M
Preferred Dividends - - 0 0 0
Net Income Available to Common (460M) 142M 122M 323M 572M
EPS (Basic) (1.02) 0.29 0.25 0.66 1.13
Basic Shares Outstanding 451.1M 489.3M 490.6M 491.6M 493.6M
EPS (Diluted) (1.02) 0.29 0.25 0.65 1.12
Diluted Shares Outstanding 451.1M 493.9M 493.5M 494.4M 498.7M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.