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Genworth Financial Inc (GNW) |
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Genworth Financial Inc Income Statement Quarterly
GNW
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2016) IV. Quarter |
(Sep 30 2016) III. Quarter |
(Jun 30 2016) II. Quarter |
(Mar 31 2016) I. Quarter |
(Dec 31 2015) IV. Quarter |
Premiums Earned, Net |
1,371.00 |
1,325.00 |
1,427.00 |
1,015.00 |
2,761.00 |
Net investment |
- |
- |
- |
- |
-803.00 |
Revenue From Contract With Customer Including Assessed Tax |
- |
- |
- |
- |
16.00 |
Policy fees & other |
- |
- |
- |
- |
-225.00 |
Other Revenue |
41.00 |
20.00 |
30.00 |
-19.00 |
-1,355.00 |
Policy Fees And Other Income |
- |
- |
- |
- |
- |
Gain Loss On Sale Of Other Investments |
- |
- |
- |
- |
- |
Investments Gain (Loss), Net |
786.00 |
805.00 |
779.00 |
789.00 |
1,562.00 |
Total Revenue |
2,198.00 |
2,150.00 |
2,236.00 |
1,785.00 |
1,956.00 |
Interest Credited to Policyholders Account Balances |
173.00 |
173.00 |
173.00 |
177.00 |
1,063.00 |
Policyholder Benefits and Claims Incurred, Net |
1,530.00 |
1,662.00 |
1,193.00 |
860.00 |
2,627.00 |
Gross
profit |
495.00 |
315.00 |
870.00 |
748.00 |
392.00 |
Selling, Administration, Marketing |
283.00 |
269.00 |
327.00 |
394.00 |
-320.00 |
Depriciation & Amortization |
- |
- |
- |
- |
121.00 |
Restructuring charges |
- |
- |
- |
- |
- |
Other exp. /-income |
- |
94.00 |
112.00 |
99.00 |
- |
Special Items |
- |
- |
- |
- |
- |
Amortization Of Deferred Acquisition Costs And Intangibles |
- |
- |
- |
- |
101.00 |
Interest expense |
75.00 |
77.00 |
80.00 |
105.00 |
95.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
75.00 |
77.00 |
80.00 |
105.00 |
95.00 |
Other loss/ -income |
273.00 |
2.00 |
22.00 |
11.00 |
-1,442.00 |
Other Than Temporary Impairment Losses Investments Availableforsale Securities |
5.00 |
-2.00 |
-22.00 |
-11.00 |
-10.00 |
Total costs & expenses |
2,254.00 |
2,275.00 |
1,885.00 |
1,635.00 |
2,160.00 |
Income /-loss before income taxes |
-56.00 |
-125.00 |
351.00 |
150.00 |
-204.00 |
Income taxes expenses/-benefit |
3.00 |
222.00 |
110.00 |
23.00 |
-36.00 |
Income after income taxes |
-59.00 |
-347.00 |
241.00 |
127.00 |
-168.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
-59.00 |
-347.00 |
241.00 |
127.00 |
-168.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
-4.00 |
15.00 |
-21.00 |
-19.00 |
-72.00 |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-63.00 |
-332.00 |
220.00 |
108.00 |
-240.00 |
Noncontrolling interests |
59.00 |
48.00 |
48.00 |
55.00 |
102.00 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
-122.00 |
-380.00 |
172.00 |
53.00 |
-342.00 |
EBIT |
19.00 |
-48.00 |
431.00 |
0.00 |
-109.00 |
EBITD |
212.00 |
46.00 |
642.00 |
0.00 |
-109.00 |
EBITDA |
212.00 |
46.00 |
642.00 |
0.00 |
-109.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2016) IV. Quarter |
(Sep 30 2016) III. Quarter |
(Jun 30 2016) II. Quarter |
(Mar 31 2016) I. Quarter |
(Dec 31 2015) IV. Quarter |
Basic EPS (excl. extra
items) |
-0.24 |
-0.79 |
0.39 |
0.14 |
-0.69 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
-0.24 |
-0.76 |
0.35 |
0.11 |
-0.69 |
Basic shares outstanding (Mill.
of Units) |
498.40 |
498.30 |
498.50 |
498.00 |
498.60 |
EPS other shares |
- |
- |
- |
- |
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Diluted Net EPS |
-0.24 |
-0.76 |
0.34 |
0.11 |
-0.69 |
Diluted average shares (Mill.
of Units) |
498.40 |
498.30 |
500.40 |
499.40 |
498.60 |
Dividend per share |
- |
- |
- |
- |
- |
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