Markel Corp. (MKL) Financials Nov 20, 2014, 4:33 p
Post# of 250601
Posted On: 11/20/2014 11:36:32 PM
Markel Corp. (MKL) Financials Nov 20, 2014, 4:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Markel Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.16B 2.24B 2.65B 3B 4.3B
Premiums Earned 1.82B 1.73B 1.98B 2.15B 3.23B
Total Investment Income 259.81M 272.53M 267.78M 265.47M 285.02M
Realized Gains (Losses) (6.15M) 48.57M 56.05M 43.67M 67.86M
Other Operating Income 89.78M 185.58M 351.08M 539.28M 710.94M
Losses, Claims & Reserves 992.86M 946.23M 1.21B 1.2B 2.63B
Losses, Benefits & Adjustments 992.86M 946.23M 1.21B 1.15B 1.82B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 823.86M 909.99M 1.15B 1.38B 1.21B
Selling, General & Admin. Expenses 440.82M 724.88M 810.18M 919.89M 1.22B
Other Selling, General & Admin. Expense 440.82M 298.98M 330.73M 534.88M 668.47M
Underwriting & Commissions - 425.89M 479.45M 385.02M 547.06M
Other Operating Expense 383.04M 185.11M 337.44M 461.61M (10.46M)
Operating Income Before Interest Expense 342.56M 381.38M 296.64M 416.89M 458.56M
Interest Expense, Net of Interest Capitalized 53.97M 73.66M 86.25M 92.76M 114M
Interest Expense (excl. Interest Capitalized) 53.97M 73.66M 86.25M 92.76M 114M
Interest Capitalized 0 0 0 0 -
Operating Income After Interest Expense 288.59M 307.72M 210.39M 324.13M 344.55M
Non-Operating Income (Expense) 0 0 0 0 21.9M
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 21.9M
Unusual Expense 89.95M 12.21M 20.2M 12.08M 4.71M
Pretax Income 198.64M 295.51M 190.2M 312.05M 361.74M
Income Taxes (3.78M) 27.78M 41.71M 53.8M 77.9M
Income Tax - Current - Domestic 8.08M 22.88M 35.72M 14.34M 50.68M
Income Tax - Current - Foreign (2.71M) (2.28M) 340,000 1.81M 23.17M
Income Tax - Deferred - Domestic (6.76M) 1.05M 436,000 (3.73M) 23.91M
Income Tax - Deferred - Foreign (2.38M) 6.14M 5.21M 41.38M (19.86M)
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 202.42M 267.73M 148.49M 258.25M 283.85M
Minority Interest Expense 781,000 936,000 6.46M 7.96M 861,000
Net Income 201.64M 266.79M 142.03M 250.28M 282.98M
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 201.64M 266.79M 142.03M 250.28M 282.98M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 201.64M 266.79M 142.03M 250.28M 282.98M
EPS (Basic) 20.54 27.31 14.66 25.96 22.57
Basic Shares Outstanding 9.82M 9.77M 9.69M 9.64M 12.54M
EPS (Diluted) 20.52 27.27 14.60 25.89 22.48
Diluted Shares Outstanding 9.83M 9.79M 9.73M 9.67M 12.59M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Markel Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.16B 2.24B 2.65B 3B 4.3B
Premiums Earned 1.82B 1.73B 1.98B 2.15B 3.23B
Total Investment Income 259.81M 272.53M 267.78M 265.47M 285.02M
Realized Gains (Losses) (6.15M) 48.57M 56.05M 43.67M 67.86M
Other Operating Income 89.78M 185.58M 351.08M 539.28M 710.94M
Losses, Claims & Reserves 992.86M 946.23M 1.21B 1.2B 2.63B
Losses, Benefits & Adjustments 992.86M 946.23M 1.21B 1.15B 1.82B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 823.86M 909.99M 1.15B 1.38B 1.21B
Selling, General & Admin. Expenses 440.82M 724.88M 810.18M 919.89M 1.22B
Other Selling, General & Admin. Expense 440.82M 298.98M 330.73M 534.88M 668.47M
Underwriting & Commissions - 425.89M 479.45M 385.02M 547.06M
Other Operating Expense 383.04M 185.11M 337.44M 461.61M (10.46M)
Operating Income Before Interest Expense 342.56M 381.38M 296.64M 416.89M 458.56M
Interest Expense, Net of Interest Capitalized 53.97M 73.66M 86.25M 92.76M 114M
Interest Expense (excl. Interest Capitalized) 53.97M 73.66M 86.25M 92.76M 114M
Interest Capitalized 0 0 0 0 -
Operating Income After Interest Expense 288.59M 307.72M 210.39M 324.13M 344.55M
Non-Operating Income (Expense) 0 0 0 0 21.9M
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 21.9M
Unusual Expense 89.95M 12.21M 20.2M 12.08M 4.71M
Pretax Income 198.64M 295.51M 190.2M 312.05M 361.74M
Income Taxes (3.78M) 27.78M 41.71M 53.8M 77.9M
Income Tax - Current - Domestic 8.08M 22.88M 35.72M 14.34M 50.68M
Income Tax - Current - Foreign (2.71M) (2.28M) 340,000 1.81M 23.17M
Income Tax - Deferred - Domestic (6.76M) 1.05M 436,000 (3.73M) 23.91M
Income Tax - Deferred - Foreign (2.38M) 6.14M 5.21M 41.38M (19.86M)
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 202.42M 267.73M 148.49M 258.25M 283.85M
Minority Interest Expense 781,000 936,000 6.46M 7.96M 861,000
Net Income 201.64M 266.79M 142.03M 250.28M 282.98M
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 201.64M 266.79M 142.03M 250.28M 282.98M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 201.64M 266.79M 142.03M 250.28M 282.98M
EPS (Basic) 20.54 27.31 14.66 25.96 22.57
Basic Shares Outstanding 9.82M 9.77M 9.69M 9.64M 12.54M
EPS (Diluted) 20.52 27.27 14.60 25.89 22.48
Diluted Shares Outstanding 9.83M 9.79M 9.73M 9.67M 12.59M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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