Travelers Companies inc (TRV) |
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Travelers Companies Inc Income Statement Annual
TRV
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Annual GAAP In millions $) |
(FY 2007) (Dec. 30. 2007) |
(FY 2006) (Dec. 30. 2006) |
(FY 2005) (Dec. 30. 2005) |
(FY 2004) (Dec. 30. 2004) |
(FY 2003) (Dec. 30. 2003) |
Premiums earned |
21,470.00 |
20,760.00 |
20,341.00 |
19,038.00 |
12,545.00 |
Premiums Earned, Net |
3,761.00 |
3,517.00 |
3,165.00 |
2,663.00 |
1,869.00 |
Asset management |
508.00 |
591.00 |
664.00 |
1,096.00 |
560.00 |
Realized investment |
154.00 |
11.00 |
17.00 |
-39.00 |
38.00 |
Other net |
124.00 |
211.00 |
178.00 |
176.00 |
127.00 |
Total Revenue |
26,017.00 |
25,090.00 |
24,365.00 |
22,934.00 |
15,139.00 |
Deferred Policy Acquisition Cost, Amortization Expense |
12,397.00 |
12,244.00 |
14,927.00 |
15,439.00 |
9,118.00 |
Gross
profit |
13,620.00 |
12,846.00 |
9,438.00 |
7,495.00 |
6,021.00 |
Selling, Administration, Marketing |
3,352.00 |
3,458.00 |
3,229.00 |
3,145.00 |
1,641.00 |
Depriciation & Amortization |
3,706.00 |
3,339.00 |
3,252.00 |
2,978.00 |
1,984.00 |
Restructuring charges |
- |
- |
- |
- |
- |
Other exp. /-income |
- |
- |
- |
- |
- |
Special items |
- |
- |
- |
- |
- |
Interest expense |
346.00 |
324.00 |
286.00 |
244.00 |
167.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
346.00 |
324.00 |
286.00 |
244.00 |
167.00 |
Total costs & expenses |
19,801.00 |
19,365.00 |
21,694.00 |
21,806.00 |
12,910.00 |
Income /-loss before income taxes |
6,216.00 |
5,725.00 |
2,671.00 |
1,128.00 |
2,229.00 |
Income taxes expenses/-benefit |
1,615.00 |
1,517.00 |
610.00 |
138.00 |
537.00 |
Income after income taxes |
4,601.00 |
4,208.00 |
2,061.00 |
990.00 |
1,692.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
4,601.00 |
4,208.00 |
2,061.00 |
955.00 |
1,696.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
-439.00 |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
4,601.00 |
4,208.00 |
1,622.00 |
955.00 |
1,696.00 |
Noncontrolling interests |
- |
- |
- |
-35.00 |
4.00 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
4,601.00 |
4,208.00 |
1,622.00 |
955.00 |
1,696.00 |
EBIT |
6,562.00 |
6,049.00 |
2,957.00 |
1,372.00 |
2,396.00 |
EBITD |
7,373.00 |
6,857.00 |
3,648.00 |
1,913.00 |
2,496.00 |
EBITDA |
11,079.00 |
10,196.00 |
6,900.00 |
4,892.00 |
2,496.00 |
Per
Share (GAAP Annual, in $) |
(FY 2007) (Dec. 30. 2007) |
(FY 2006) (Dec. 30. 2006) |
(FY 2005) (Dec. 30. 2005) |
(FY 2004) (Dec. 30. 2004) |
(FY 2003) (Dec. 30. 2003) |
Basic EPS (excl. extra
items) |
7.04 |
6.12 |
3.04 |
1.56 |
3.91 |
Extraordinary items |
0.00 |
0.00 |
-0.65 |
0.00 |
0.00 |
Basic Net EPS |
7.04 |
6.12 |
2.39 |
1.56 |
3.91 |
Basic shares outstanding (Mill.
of Units) |
652.70 |
687.10 |
676.30 |
608.30 |
434.30 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
6.86 |
5.91 |
2.33 |
1.53 |
3.80 |
Diluted average shares (Mill.
of Units) |
672.30 |
716.70 |
712.80 |
628.30 |
453.30 |
Dividend per share |
1.1 |
0.98 |
0.88 |
1.02 |
0.6 |
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