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Genworth Financial Inc  (GNW)
Other Ticker:  
 
    Sector  Financial    Industry Life Insurance
 
   Industry Life Insurance
   Sector  Financial
 

Genworth Financial Inc Income Statement Quarterly

GNW



INCOME STATEMENT
(Quarterly GAAP In millions $)

(June 30. 2010)
II. Quarter
(March 31, 2010)
I. Quarter
(Dec. 31, 2009)
IV. Quarter
(Sep. 30, 2009)
III. Quarter
(June 30. 2009)
II. Quarter
Premiums Earned, Net 1,470.00 1,470.00 1,523.00 1,492.00 1,502.00
Net investment 823.00 765.00 782.00 759.00 781.00
Net realized investment -139.00 -70.00 -96.00 -122.00 -53.00
Policy fees & other 256.00 256.00 252.00 262.00 253.00
Total Revenue 2,410.00 2,421.00 2,461.00 2,391.00 2,483.00
Interest Credited to Policyholders Account Balances 1,551.00 1,528.00 1,589.00 1,675.00 1,755.00
Gross profit 859.00 893.00 872.00 716.00 728.00
Selling, Administration, Marketing 499.00 475.00 503.00 484.00 456.00
Depriciation & Amortization 179.00 184.00 180.00 143.00 212.00
Restructuring charges - - - - -
Other exp. /-income - - - - -
Special Items - - - - -
Interest expense 109.00 115.00 87.00 96.00 114.00
Interest income - - - - -
Net interest expense/-income 109.00 115.00 87.00 96.00 114.00
Total costs & expenses 2,338.00 2,302.00 2,359.00 2,398.00 2,537.00
Income /-loss before income taxes 72.00 119.00 102.00 -7.00 -54.00
Income taxes expenses/-benefit -5.00 -93.00 27.00 -52.00 -4.00
Income after income taxes 77.00 212.00 75.00 45.00 -50.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 77.00 212.00 75.00 45.00 -50.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 77.00 212.00 75.00 45.00 -50.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 77.00 212.00 75.00 45.00 -50.00
EBIT 181.00 234.00 189.00 89.00 60.00
EBITD 186.00 258.00 273.00 192.00 84.00
EBITDA 186.00 258.00 273.00 192.00 84.00


Per Share (GAAP Quarterly, in $) (June 30. 2010)
II. Quarter
(March 31, 2010)
I. Quarter
(Dec. 31, 2009)
IV. Quarter
(Sep. 30, 2009)
III. Quarter
(June 30. 2009)
II. Quarter
Basic EPS (excl. extra items) 0.09 0.36 0.08 0.04 -0.11
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.09 0.36 0.08 0.04 -0.11
Basic shares outstanding (Mill. of Units) 489.10 488.80 488.60 448.90 433.20
   EPS other shares - - - - -
Diluted Net EPS 0.08 0.36 0.08 0.04 -0.11
Diluted average shares (Mill. of Units) 494.20 493.50 492.20 451.60 433.20
Dividend per share - - - - -
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