Edition:
United States

Income Statements: Genworth Financial Inc (GNW)

GNW on New York Consolidated

4.09USD
27 Feb 2017
Change (% chg)

$0.04 (+0.99%)
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-12-31
Period Length
3 Months
Total Premiums Earned 1,371.0
Net Investment Income 786.0
Realized Gains (Losses) 41.0
Other Revenue, Total --
Total Revenue 2,198.0
Losses, Benefits, and Adjustments, Total 1,703.0
Amortization of Policy Acquisition Costs 193.0
Selling/General/Admin. Expenses, Total 283.0
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 2,179.0
Operating Income 19.0
Interest Expense, Net Non-Operating (75.0)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes (56.0)
Provision for Income Taxes 3.0
Net Income After Taxes (59.0)
Minority Interest (59.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (118.0)
Accounting Change --
Discontinued Operations (4.0)
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (122.0)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (118.0)
Income Available to Com Incl ExtraOrd (122.0)
Basic Weighted Average Shares 498.40
Basic EPS Excluding Extraordinary Items (0.237)
Basic EPS Including Extraordinary Items (0.245)
Dilution Adjustment --
Diluted Weighted Average Shares 498.40
Diluted EPS Excluding ExtraOrd Items (0.237)
Diluted EPS Including ExtraOrd Items (0.245)
DPS - Common Stock Primary Issue --
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes (56.0)
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 3.0
Normalized Income After Taxes (59.0)
Normalized Inc. Avail to Com. (118.0)
Basic Normalized EPS (0.237)
Diluted Normalized EPS (0.237)