Lincoln National Corp. (LNC) Financials Nov 20, 20
Post# of 250601
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Lincoln National Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 9.65B 10.5B 11.15B 11.44B 11.99B
Premiums Earned 2.06B 2.18B 2.29B 2.46B 2.69B
Total Investment Income 4.32B 4.39B 4.6B 4.61B 4.55B
Realized Gains (Losses) (146M) 153M 261M 61M 90M
Other Operating Income 3.41B 3.78B 3.99B 4.3B 4.67B
Losses, Claims & Reserves 5.3B 5.85B 5.88B 6.06B 6.44B
Losses, Benefits & Adjustments 2.84B 3.33B 3.35B 3.54B 3.86B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 3.43B 3.01B 3.55B 3.45B 3.64B
Selling, General & Admin. Expenses 2.58B 2.83B 2.87B 3.37B 3.41B
Other Selling, General & Admin. Expense 1.42B 1.48B 1.5B 1.64B 1.7B
Underwriting & Commissions 1.16B 1.35B 1.37B 1.73B 1.71B
Other Operating Expense 851M 185M 683M 82M 232M
Operating Income Before Interest Expense 920M 1.63B 1.72B 1.93B 1.92B
Interest Expense, Net of Interest Capitalized 278M 328M 336M 304M 301M
Interest Expense (excl. Interest Capitalized) 278M 328M 336M 304M 301M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 642M 1.31B 1.38B 1.62B 1.62B
Non-Operating Income (Expense) (54M) 93M 90M 125M 86M
Miscellaneous Non Operating Expense 1M 0 0 0 0
Equity in Affiliates (Pretax) (55M) 93M 90M 125M 86M
Unusual Expense 1.11B 165M 873M 178M 70M
Pretax Income (521M) 1.23B 599M 1.57B 1.63B
Income Taxes (106M) 283M 297M 282M 387M
Income Tax - Current - Domestic (751M) (244M) 16M 23M 169M
Income Tax - Current - Foreign - - - - -
Income Tax - Deferred - Domestic 645M 527M 281M 259M 218M
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (415M) 951M 302M 1.29B 1.24B
Minority Interest Expense 0 0 0 0 0
Net Income (415M) 951M 302M 1.29B 1.24B
Extraordinaries & Discontinued Operations (70M) 29M (8M) 27M 0
Extra Items & Gain/Loss Sale Of Assets (114M) 40M (8M) 27M 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 44M (11M) 0 0 0
Net Income After Extraordinaries (485M) 980M 294M 1.31B 1.24B
Preferred Dividends 35M 167M 0 0 0
Net Income Available to Common (450M) 784M 302M 1.29B 1.24B
EPS (Basic) (1.45) 2.49 0.98 4.58 4.68
Basic Shares Outstanding 280.03M 310.01M 307.22M 280.65M 265.63M
EPS (Diluted) (1.42) 2.42 0.96 4.47 4.52
Diluted Shares Outstanding 285.64M 319.21M 314.95M 287.59M 275.15M
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