Genworth Financial Inc (GNW) |
|
|
|
Genworth Financial Inc Income Statement Annual
GNW
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
INCOME STATEMENT (Annual GAAP In millions $) |
(FY 2007) (Dec. 31, 2007) |
(FY 2006) (Dec. 31, 2006) |
(FY 2005) (Dec. 31, 2005) |
(FY 2004) (Dec. 31, 2004) |
(FY 2003) (Dec. 31, 2003) |
Premiums Earned, Net |
6,330.00 |
6,487.00 |
6,297.00 |
6,559.00 |
6,707.00 |
Net investment |
4,135.00 |
3,837.00 |
3,536.00 |
3,648.00 |
4,051.00 |
Revenue From Contract With Customer Including Assessed Tax |
-332.00 |
-69.00 |
-2.00 |
26.00 |
10.00 |
Policy fees & other |
992.00 |
774.00 |
673.00 |
824.00 |
915.00 |
Policy Fees And Other Income |
- |
- |
- |
- |
- |
Gain Loss On Sale Of Other Investments |
- |
- |
- |
- |
- |
Total Revenue |
11,125.00 |
11,029.00 |
10,504.00 |
11,057.00 |
11,683.00 |
Interest Credited to Policyholders Account Balances |
6,132.00 |
6,007.00 |
5,630.00 |
6,236.00 |
6,894.00 |
Gross
profit |
4,993.00 |
5,022.00 |
4,874.00 |
4,821.00 |
4,789.00 |
Selling, Administration, Marketing |
2,075.00 |
2,013.00 |
1,989.00 |
1,902.00 |
2,003.00 |
Depriciation & Amortization |
831.00 |
727.00 |
794.00 |
1,064.00 |
1,264.00 |
Restructuring charges |
- |
- |
- |
- |
- |
Other exp. /-income |
- |
- |
- |
- |
- |
Special Items |
- |
- |
- |
- |
- |
Interest expense |
481.00 |
364.00 |
293.00 |
217.00 |
140.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
481.00 |
364.00 |
293.00 |
217.00 |
140.00 |
Total costs & expenses |
9,519.00 |
9,111.00 |
8,706.00 |
9,419.00 |
10,301.00 |
Income /-loss before income taxes |
1,606.00 |
1,918.00 |
1,798.00 |
1,638.00 |
1,382.00 |
Income taxes expenses/-benefit |
452.00 |
594.00 |
577.00 |
493.00 |
413.00 |
Income after income taxes |
1,154.00 |
1,324.00 |
1,221.00 |
1,145.00 |
969.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
1,154.00 |
1,324.00 |
1,221.00 |
1,145.00 |
969.00 |
Accounting change |
- |
4.00 |
- |
5.00 |
- |
Discontinued operations |
15.00 |
- |
- |
7.00 |
112.00 |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
1,169.00 |
1,328.00 |
1,221.00 |
1,157.00 |
1,081.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
1,169.00 |
1,328.00 |
1,221.00 |
1,157.00 |
1,081.00 |
EBIT |
2,087.00 |
2,282.00 |
2,091.00 |
1,855.00 |
1,522.00 |
EBITD |
2,058.00 |
2,300.00 |
2,150.00 |
1,936.00 |
1,540.00 |
EBITDA |
2,889.00 |
3,027.00 |
2,944.00 |
3,000.00 |
2,804.00 |
Per
Share (GAAP Annual, in $) |
(FY 2007) (Dec. 31, 2007) |
(FY 2006) (Dec. 31, 2006) |
(FY 2005) (Dec. 31, 2005) |
(FY 2004) (Dec. 31, 2004) |
(FY 2003) (Dec. 31, 2003) |
Basic EPS (excl. extra
items) |
2.62 |
2.91 |
2.57 |
2.36 |
2.21 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
2.62 |
2.91 |
2.57 |
2.36 |
2.21 |
Basic shares outstanding (Mill.
of Units) |
439.70 |
455.90 |
475.10 |
490.25 |
489.14 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
2.58 |
2.83 |
2.52 |
2.36 |
2.21 |
Diluted average shares (Mill.
of Units) |
447.60 |
469.40 |
484.52 |
490.25 |
489.14 |
Dividend per share |
0.36 |
0.31 |
0.26 |
3.29 |
6.61 |
|
|