Protective Life Corp. (PL) Financials Nov 20, 2014
Post# of 250601
Posted On: 11/21/2014 3:34:31 AM
Protective Life Corp. (PL) Financials Nov 20, 2014, 4:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Protective Life Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.25B 3.14B 3.61B 3.64B 3.96B
Premiums Earned 1.16B 1.22B 1.41B 1.47B 1.6B
Total Investment Income 1.67B 1.68B 1.82B 1.86B 1.92B
Realized Gains (Losses) 122.24M 16.12M 79.66M 231.04M (123.54M)
Other Operating Income 298.15M 222.42M 307.81M 78.48M 560.1M
Losses, Claims & Reserves 1.98B 2.09B 2.23B 2.32B 2.48B
Losses, Benefits & Adjustments 1.98B 2.09B 2.23B 2.32B 2.48B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 673.27M 619.46M 825.52M 844M 888.87M
Selling, General & Admin. Expenses 345.57M 209.72M 825.52M 844M 888.87M
Other Selling, General & Admin. Expense 345.57M 209.72M 509.59M 640.43M 769.85M
Underwriting & Commissions - - 315.92M 203.57M 119.02M
Other Operating Expense 327.7M 409.74M 0 0 -
Operating Income Before Interest Expense 596.82M 430.37M 554.59M 473.46M 592.82M
Interest Expense, Net of Interest Capitalized - - - - -
Interest Expense (excl. Interest Capitalized) - - - - -
Interest Capitalized 0 0 0 - -
Operating Income After Interest Expense - - - - -
Non-Operating Income (Expense) 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 180.05M 41.51M 47.44M 20.49M 2.45M
Pretax Income 416.78M 388.86M 507.15M 452.97M 590.37M
Income Taxes 145.29M 129.07M 167.84M 150.52M 196.91M
Income Tax - Current - Domestic - (3.21M) 9.77M 76.19M 21.86M
Income Tax - Current - Foreign - 0 0 - -
Income Tax - Deferred - Domestic - 132.28M 158.06M 74.33M 175.05M
Income Tax - Deferred - Foreign - 0 0 - -
Income Tax Credits - 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 271.49M 259.8M 339.32M 302.45M 393.46M
Minority Interest Expense 0 (445,000) 245,000 0 0
Net Income 271.49M 260.24M 339.07M 302.45M 393.46M
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 271.49M 260.24M 339.07M 302.45M 393.46M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 271.49M 260.24M 339.07M 302.45M 393.46M
EPS (Basic) 3.37 3.01 3.98 3.73 4.96
Basic Shares Outstanding 80.49M 86.57M 85.21M 81.07M 79.4M
EPS (Diluted) 3.34 2.97 3.92 3.66 4.86
Diluted Shares Outstanding 81.25M 87.68M 86.48M 82.72M 80.93M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Protective Life Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.25B 3.14B 3.61B 3.64B 3.96B
Premiums Earned 1.16B 1.22B 1.41B 1.47B 1.6B
Total Investment Income 1.67B 1.68B 1.82B 1.86B 1.92B
Realized Gains (Losses) 122.24M 16.12M 79.66M 231.04M (123.54M)
Other Operating Income 298.15M 222.42M 307.81M 78.48M 560.1M
Losses, Claims & Reserves 1.98B 2.09B 2.23B 2.32B 2.48B
Losses, Benefits & Adjustments 1.98B 2.09B 2.23B 2.32B 2.48B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 673.27M 619.46M 825.52M 844M 888.87M
Selling, General & Admin. Expenses 345.57M 209.72M 825.52M 844M 888.87M
Other Selling, General & Admin. Expense 345.57M 209.72M 509.59M 640.43M 769.85M
Underwriting & Commissions - - 315.92M 203.57M 119.02M
Other Operating Expense 327.7M 409.74M 0 0 -
Operating Income Before Interest Expense 596.82M 430.37M 554.59M 473.46M 592.82M
Interest Expense, Net of Interest Capitalized - - - - -
Interest Expense (excl. Interest Capitalized) - - - - -
Interest Capitalized 0 0 0 - -
Operating Income After Interest Expense - - - - -
Non-Operating Income (Expense) 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 180.05M 41.51M 47.44M 20.49M 2.45M
Pretax Income 416.78M 388.86M 507.15M 452.97M 590.37M
Income Taxes 145.29M 129.07M 167.84M 150.52M 196.91M
Income Tax - Current - Domestic - (3.21M) 9.77M 76.19M 21.86M
Income Tax - Current - Foreign - 0 0 - -
Income Tax - Deferred - Domestic - 132.28M 158.06M 74.33M 175.05M
Income Tax - Deferred - Foreign - 0 0 - -
Income Tax Credits - 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 271.49M 259.8M 339.32M 302.45M 393.46M
Minority Interest Expense 0 (445,000) 245,000 0 0
Net Income 271.49M 260.24M 339.07M 302.45M 393.46M
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 271.49M 260.24M 339.07M 302.45M 393.46M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 271.49M 260.24M 339.07M 302.45M 393.46M
EPS (Basic) 3.37 3.01 3.98 3.73 4.96
Basic Shares Outstanding 80.49M 86.57M 85.21M 81.07M 79.4M
EPS (Diluted) 3.34 2.97 3.92 3.66 4.86
Diluted Shares Outstanding 81.25M 87.68M 86.48M 82.72M 80.93M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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