Kingsway Financial Services Inc. (KFS) Financials
Post# of 250601
Posted On: 11/21/2014 4:14:02 AM
Kingsway Financial Services Inc. (KFS) Financials Nov 17, 2014, 4:02 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Kingsway Financial Services Inc.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 505.46M 255.53M 200.52M 162.25M 177.47M
Premiums Earned 490.66M 229.16M 154.72M 114.9M 112.94M
Total Investment Income 3.11M 16.84M 4.04M 3.18M 568,775
Realized Gains (Losses) 11.69M 9.52M 1.08M 1.08M 3.61M
Other Operating Income 0 0 40.67M 43.09M 60.35M
Losses, Claims & Reserves 405.9M 221.13M 141.63M 100.15M 90.21M
Losses, Benefits & Adjustments 405.9M 221.13M 141.63M 100.15M 90.21M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 222.22M 121.53M 101.23M 90.28M 117.66M
Selling, General & Admin. Expenses 210.07M 114.71M 98.98M 87.33M 104.37M
Other Selling, General & Admin. Expense 126M 86.51M 74.93M 71.91M 80.54M
Underwriting & Commissions 84.07M 28.2M 24.05M 15.42M 23.84M
Other Operating Expense 12.15M 6.82M 2.25M 2.95M 13.29M
Operating Income Before Interest Expense (122.67M) (87.13M) (42.33M) (28.18M) (30.41M)
Interest Expense, Net of Interest Capitalized 27.27M 15.27M 7.4M 7.64M 7.48M
Interest Expense (excl. Interest Capitalized) 27.27M 15.27M 7.4M 7.64M 7.48M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense (149.94M) (102.4M) (49.73M) (35.81M) (37.89M)
Non-Operating Income (Expense) 0 0 0 0 9.34M
Miscellaneous Non Operating Expense 0 0 0 0 9.34M
Equity in Affiliates (Pretax) 0 0 - - -
Unusual Expense 6.02M (33.14M) (23.35M) 13.41M 16.4M
Pretax Income (155.96M) (69.26M) (26.38M) (49.23M) (44.96M)
Income Taxes (34.68M) (6.3M) (167,206) 3.02M (69,036)
Income Tax - Current - Domestic (37.3M) (14.93M) (3.55M) 1.93M (517,255)
Income Tax - Current - Foreign 0 - - - -
Income Tax - Deferred - Domestic 2.61M 8.63M 3.39M 1.08M 448,219
Income Tax - Deferred - Foreign 0 - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 412,574 (1.02M) 262,749
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (121.28M) (62.96M) (25.8M) (53.26M) (44.63M)
Minority Interest Expense 0 0 (7.16M) (1.19M) 800,612
Net Income (121.28M) (62.96M) (18.64M) (52.06M) (45.43M)
Extraordinaries & Discontinued Operations (209.79M) 23.57M (1.28M) 0 7.45M
Extra Items & Gain/Loss Sale Of Assets 2.49M 31.3M (1.28M) 0 7.45M
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations (212.28M) (7.73M) 0 0 0
Net Income After Extraordinaries (331.07M) (39.39M) (19.92M) (52.06M) (37.98M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (121.28M) (62.96M) (18.64M) (52.06M) (45.43M)
EPS (Basic) (24.73) (5.40) (1.42) (3.96) (3.21)
Basic Shares Outstanding 13.48M 13.02M 13.09M 13.15M 14.11M
EPS (Diluted) (24.73) (5.40) (1.42) (3.96) (3.21)
Diluted Shares Outstanding 13.48M 13.02M 13.09M 13.15M 14.11M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Kingsway Financial Services Inc.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 505.46M 255.53M 200.52M 162.25M 177.47M
Premiums Earned 490.66M 229.16M 154.72M 114.9M 112.94M
Total Investment Income 3.11M 16.84M 4.04M 3.18M 568,775
Realized Gains (Losses) 11.69M 9.52M 1.08M 1.08M 3.61M
Other Operating Income 0 0 40.67M 43.09M 60.35M
Losses, Claims & Reserves 405.9M 221.13M 141.63M 100.15M 90.21M
Losses, Benefits & Adjustments 405.9M 221.13M 141.63M 100.15M 90.21M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 222.22M 121.53M 101.23M 90.28M 117.66M
Selling, General & Admin. Expenses 210.07M 114.71M 98.98M 87.33M 104.37M
Other Selling, General & Admin. Expense 126M 86.51M 74.93M 71.91M 80.54M
Underwriting & Commissions 84.07M 28.2M 24.05M 15.42M 23.84M
Other Operating Expense 12.15M 6.82M 2.25M 2.95M 13.29M
Operating Income Before Interest Expense (122.67M) (87.13M) (42.33M) (28.18M) (30.41M)
Interest Expense, Net of Interest Capitalized 27.27M 15.27M 7.4M 7.64M 7.48M
Interest Expense (excl. Interest Capitalized) 27.27M 15.27M 7.4M 7.64M 7.48M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense (149.94M) (102.4M) (49.73M) (35.81M) (37.89M)
Non-Operating Income (Expense) 0 0 0 0 9.34M
Miscellaneous Non Operating Expense 0 0 0 0 9.34M
Equity in Affiliates (Pretax) 0 0 - - -
Unusual Expense 6.02M (33.14M) (23.35M) 13.41M 16.4M
Pretax Income (155.96M) (69.26M) (26.38M) (49.23M) (44.96M)
Income Taxes (34.68M) (6.3M) (167,206) 3.02M (69,036)
Income Tax - Current - Domestic (37.3M) (14.93M) (3.55M) 1.93M (517,255)
Income Tax - Current - Foreign 0 - - - -
Income Tax - Deferred - Domestic 2.61M 8.63M 3.39M 1.08M 448,219
Income Tax - Deferred - Foreign 0 - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 412,574 (1.02M) 262,749
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (121.28M) (62.96M) (25.8M) (53.26M) (44.63M)
Minority Interest Expense 0 0 (7.16M) (1.19M) 800,612
Net Income (121.28M) (62.96M) (18.64M) (52.06M) (45.43M)
Extraordinaries & Discontinued Operations (209.79M) 23.57M (1.28M) 0 7.45M
Extra Items & Gain/Loss Sale Of Assets 2.49M 31.3M (1.28M) 0 7.45M
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations (212.28M) (7.73M) 0 0 0
Net Income After Extraordinaries (331.07M) (39.39M) (19.92M) (52.06M) (37.98M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (121.28M) (62.96M) (18.64M) (52.06M) (45.43M)
EPS (Basic) (24.73) (5.40) (1.42) (3.96) (3.21)
Basic Shares Outstanding 13.48M 13.02M 13.09M 13.15M 14.11M
EPS (Diluted) (24.73) (5.40) (1.42) (3.96) (3.21)
Diluted Shares Outstanding 13.48M 13.02M 13.09M 13.15M 14.11M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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