Phoenix Companies Inc (PNX) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Phoenix Companies Inc–Dec 31 2009 offers a view into how Dec 31 2015's operating results have moved alongside business activity.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2015)
2015
(Dec 31 2014) (Dec 31 2013) (Dec 31 2012) (Dec 31 2009)
Revenues
Fees and Commissions543.60
Other Revenue316.30
Total Revenue1,694.80
Costs & Expenses
Deferred Policy Acquisition Cost, Amortization Expense77.80
Policyholder Benefits and Claims Incurred, Net, Life and Annuity1,186.60
Gross Profit430.40
Depreciation & Amortization0.00
Other Operating Expense / Income211.50
Operating Costs1,475.90
Interest Expense28.30
Interest Expense, Borrowing0.00
Net Interest (-)Expense / Income-28.30
Other Loss / Income349.90
Total Costs & Expenses1,854.10
Income & Taxes
Income / Loss Before Income Taxes-159.30
Income Taxes Expense / Benefit-34.30
Income After Income Taxes-125.00
Net Income / Loss of Other Equity0.00
Income / Loss from Continuing Operations-125.00
Discontinued Operations-2.00
Net Income / Loss-127.00
Non-controlling Interests6.70
Income / Loss Attributable to Shareholders-133.70
EBIT-131.00
EBITD-125.50
EBITDA-47.70
Earnings Per Share
Basic EPS (excl. extra items)-22.90
Extraordinary items-0.35
Basic Net EPS-23.25
Basic shares outstanding (Mill. of Units)5.75
Diluted Net EPS-23.25
Diluted average shares (Mill. of Units)5.75
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About PNX Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.