Edition:
United States

Income Statements: ACE Ltd (ACE)

ACE on New York Consolidated

--USD
--
Change (% chg)

-- (--)
Prev Close
--
Open
--
Day's High
--
Day's Low
--
Volume
--
Avg. Vol
1,321,763
52-wk High
$131.00
52-wk Low
$100.11

Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-06-30
Period Length
3 Months
Total Premiums Earned 7,405.0
Net Investment Income 708.0
Realized Gains (Losses) (200.0)
Other Revenue, Total --
Total Revenue 7,913.0
Losses, Benefits, and Adjustments, Total 5,961.0
Amortization of Policy Acquisition Costs --
Selling/General/Admin. Expenses, Total 834.0
Depreciation/Amortization 5.0
Interest Expense, Net - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 16.0
Other Operating Expenses, Total 98.0
Total Operating Expense 6,914.0
Operating Income 999.0
Interest Expense, Net Non-Operating (153.0)
Interest/Invest Income - Non-Operating 31.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 3.0
Other, Net 1.0
Net Income Before Taxes 881.0
Provision for Income Taxes 155.0
Net Income After Taxes 726.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 726.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 726.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 726.0
Income Available to Com Incl ExtraOrd 726.0
Basic Weighted Average Shares 467.70
Basic EPS Excluding Extraordinary Items 1.552
Basic EPS Including Extraordinary Items 1.552
Dilution Adjustment --
Diluted Weighted Average Shares 471.16
Diluted EPS Excluding ExtraOrd Items 1.541
Diluted EPS Including ExtraOrd Items 1.541
DPS - Common Stock Primary Issue 0.690
Gross Dividends - Common Stock 323.0
Total Special Items 13.0
Normalized Income Before Taxes 894.0
Effect of Special Items on Income Taxes 2.3
Inc Tax Ex Impact of Sp Items 157.3
Normalized Income After Taxes 736.7
Normalized Inc. Avail to Com. 736.7
Basic Normalized EPS 1.575
Diluted Normalized EPS 1.564