White Mountains Insurance Group Ltd. (WTM) Financi
Post# of 250602
Posted On: 11/20/2014 11:37:20 PM
White Mountains Insurance Group Ltd. (WTM) Financials Nov 20, 2014, 4:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for White Mountains Insurance Group Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.53B 2.7B 2.22B 2.86B 2.3B
Premiums Earned 3.6B 2.25B 1.93B 2.06B 1.99B
Total Investment Income 272.4M 208.9M 184.5M 153.6M 110.9M
Realized Gains (Losses) 395.8M 135.5M 116.1M 175.4M 104.5M
Other Operating Income 264.7M 99.4M (7.6M) 469.6M 95.5M
Losses, Claims & Reserves 2.12B 1.39B 1.21B 1.19B 1.04B
Losses, Benefits & Adjustments 2.12B 1.39B 1.21B 1.19B 1.04B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 1.58B 1.12B 912.2M 1.34B 855.8M
Selling, General & Admin. Expenses 988.9M 634.2M 575.3M 942.7M 889.5M
Other Selling, General & Admin. Expense 263M 155.1M 175.3M 190.7M 181.3M
Underwriting & Commissions 725.9M 479.1M 400M 752M 708.2M
Other Operating Expense 586.6M 483.2M 336.9M 396.2M (33.7M)
Operating Income Before Interest Expense 838.7M 189M 101.7M 337.9M 401.9M
Interest Expense, Net of Interest Capitalized 70.8M 57.3M 55.2M 44.8M 42.5M
Interest Expense (excl. Interest Capitalized) 70.8M 57.3M 55.2M 44.8M 42.5M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 767.9M 131.7M 46.5M 293.1M 359.4M
Non-Operating Income (Expense) (3.9M) 21.4M 15.1M (30.3M) (14.5M)
Miscellaneous Non Operating Expense (3.9M) 21.4M 15.1M (30.3M) (14.5M)
Equity in Affiliates (Pretax) - - - 0 0
Unusual Expense 0 0 0 0 0
Pretax Income 764M 153.1M 61.6M 262.8M 344.9M
Income Taxes 208.8M 16.9M (122.7M) (15.7M) 76.6M
Income Tax - Current - Domestic 25.9M (50.2M) (37M) (4.8M) 20.4M
Income Tax - Current - Foreign 10.6M 9.1M (5.1M) 5.9M 16.5M
Income Tax - Deferred - Domestic 140.3M 61.6M 34.1M 55.5M 24.4M
Income Tax - Deferred - Foreign 32M (3.6M) (114.7M) (72.3M) 15.3M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 24.3M 9.9M (20.2M) 29.9M 36.6M
Other After Tax Income (Expense) 0 (9.9M) (9.1M) (4.4M) (4.8M)
Consolidated Net Income 579.5M 136.2M 155M 304M 300.1M
Minority Interest Expense 109.5M 53M 41.5M (14M) (12.4M)
Net Income 470M 83.2M 113.5M 318M 312.5M
Extraordinaries & Discontinued Operations 0 (6.5M) 639.6M (113.5M) 4.5M
Extra Items & Gain/Loss Sale Of Assets 0 0 658.3M (91M) 46.6M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 (6.5M) (18.7M) (22.5M) (42.1M)
Net Income After Extraordinaries 470M 76.7M 753.1M 204.5M 317M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 470M 83.2M 113.5M 318M 312.5M
EPS (Basic) 53.11 9.08 12.14 44.05 44.26
Basic Shares Outstanding 8.85M 8.45M 7.81M 6.71M 6.11M
EPS (Diluted) 53.10 9.08 12.14 44.05 44.26
Diluted Shares Outstanding 8.85M 8.45M 7.81M 6.71M 6.11M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for White Mountains Insurance Group Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.53B 2.7B 2.22B 2.86B 2.3B
Premiums Earned 3.6B 2.25B 1.93B 2.06B 1.99B
Total Investment Income 272.4M 208.9M 184.5M 153.6M 110.9M
Realized Gains (Losses) 395.8M 135.5M 116.1M 175.4M 104.5M
Other Operating Income 264.7M 99.4M (7.6M) 469.6M 95.5M
Losses, Claims & Reserves 2.12B 1.39B 1.21B 1.19B 1.04B
Losses, Benefits & Adjustments 2.12B 1.39B 1.21B 1.19B 1.04B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 1.58B 1.12B 912.2M 1.34B 855.8M
Selling, General & Admin. Expenses 988.9M 634.2M 575.3M 942.7M 889.5M
Other Selling, General & Admin. Expense 263M 155.1M 175.3M 190.7M 181.3M
Underwriting & Commissions 725.9M 479.1M 400M 752M 708.2M
Other Operating Expense 586.6M 483.2M 336.9M 396.2M (33.7M)
Operating Income Before Interest Expense 838.7M 189M 101.7M 337.9M 401.9M
Interest Expense, Net of Interest Capitalized 70.8M 57.3M 55.2M 44.8M 42.5M
Interest Expense (excl. Interest Capitalized) 70.8M 57.3M 55.2M 44.8M 42.5M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 767.9M 131.7M 46.5M 293.1M 359.4M
Non-Operating Income (Expense) (3.9M) 21.4M 15.1M (30.3M) (14.5M)
Miscellaneous Non Operating Expense (3.9M) 21.4M 15.1M (30.3M) (14.5M)
Equity in Affiliates (Pretax) - - - 0 0
Unusual Expense 0 0 0 0 0
Pretax Income 764M 153.1M 61.6M 262.8M 344.9M
Income Taxes 208.8M 16.9M (122.7M) (15.7M) 76.6M
Income Tax - Current - Domestic 25.9M (50.2M) (37M) (4.8M) 20.4M
Income Tax - Current - Foreign 10.6M 9.1M (5.1M) 5.9M 16.5M
Income Tax - Deferred - Domestic 140.3M 61.6M 34.1M 55.5M 24.4M
Income Tax - Deferred - Foreign 32M (3.6M) (114.7M) (72.3M) 15.3M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 24.3M 9.9M (20.2M) 29.9M 36.6M
Other After Tax Income (Expense) 0 (9.9M) (9.1M) (4.4M) (4.8M)
Consolidated Net Income 579.5M 136.2M 155M 304M 300.1M
Minority Interest Expense 109.5M 53M 41.5M (14M) (12.4M)
Net Income 470M 83.2M 113.5M 318M 312.5M
Extraordinaries & Discontinued Operations 0 (6.5M) 639.6M (113.5M) 4.5M
Extra Items & Gain/Loss Sale Of Assets 0 0 658.3M (91M) 46.6M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 (6.5M) (18.7M) (22.5M) (42.1M)
Net Income After Extraordinaries 470M 76.7M 753.1M 204.5M 317M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 470M 83.2M 113.5M 318M 312.5M
EPS (Basic) 53.11 9.08 12.14 44.05 44.26
Basic Shares Outstanding 8.85M 8.45M 7.81M 6.71M 6.11M
EPS (Diluted) 53.10 9.08 12.14 44.05 44.26
Diluted Shares Outstanding 8.85M 8.45M 7.81M 6.71M 6.11M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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