Edition:
United States

Income Statements: Loews Corp (L.N)

L.N on New York Stock Exchange

40.23USD
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Annual Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2015
2015-12-31
Period Length
12 Months
Total Premiums Earned 11,620.0
Net Investment Income 1,866.0
Realized Gains (Losses) 85.0
Other Revenue, Total --
Total Revenue 13,571.0
Losses, Benefits, and Adjustments, Total 5,384.0
Amortization of Policy Acquisition Costs 1,540.0
Selling/General/Admin. Expenses, Total --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 156.0
Other Operating Expenses, Total 5,727.0
Total Operating Expense 12,807.0
Operating Income 764.0
Interest Expense, Net Non-Operating (520.0)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 244.0
Provision for Income Taxes (43.0)
Net Income After Taxes 287.0
Minority Interest (27.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 260.0
Accounting Change --
Discontinued Operations 0.0
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 260.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 260.0
Income Available to Com Incl ExtraOrd 260.0
Basic Weighted Average Shares 362.43
Basic EPS Excluding Extraordinary Items 0.717
Basic EPS Including Extraordinary Items 0.717
Dilution Adjustment 0.0
Diluted Weighted Average Shares 362.69
Diluted EPS Excluding ExtraOrd Items 0.717
Diluted EPS Including ExtraOrd Items 0.717
DPS - Common Stock Primary Issue 0.250
Gross Dividends - Common Stock 90.0
Total Special Items 156.0
Normalized Income Before Taxes 400.0
Effect of Special Items on Income Taxes 54.6
Inc Tax Ex Impact of Sp Items 11.6
Normalized Income After Taxes 388.4
Normalized Inc. Avail to Com. 361.4
Basic Normalized EPS 0.997
Diluted Normalized EPS 0.996