Edition:
United States

Income Statements: Genworth Financial Inc (GNW)

GNW on New York Consolidated

3.55USD
26 May 2017
Change (% chg)

$-0.04 (-1.11%)
Prev Close
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Open
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Day's High
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Day's Low
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-03-31
Period Length
3 Months
Total Premiums Earned 1,347.0
Net Investment Income 790.0
Realized Gains (Losses) 35.0
Other Revenue, Total --
Total Revenue 2,172.0
Losses, Benefits, and Adjustments, Total 1,413.0
Amortization of Policy Acquisition Costs 94.0
Selling/General/Admin. Expenses, Total 270.0
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 1.0
Other Operating Expenses, Total --
Total Operating Expense 1,778.0
Operating Income 394.0
Interest Expense, Net Non-Operating (62.0)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 332.0
Provision for Income Taxes 116.0
Net Income After Taxes 216.0
Minority Interest (61.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 155.0
Accounting Change --
Discontinued Operations 0.0
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 155.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 155.0
Income Available to Com Incl ExtraOrd 155.0
Basic Weighted Average Shares 498.60
Basic EPS Excluding Extraordinary Items 0.311
Basic EPS Including Extraordinary Items 0.311
Dilution Adjustment --
Diluted Weighted Average Shares 501.00
Diluted EPS Excluding ExtraOrd Items 0.309
Diluted EPS Including ExtraOrd Items 0.309
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 1.0
Normalized Income Before Taxes 333.0
Effect of Special Items on Income Taxes 0.3
Inc Tax Ex Impact of Sp Items 116.3
Normalized Income After Taxes 216.7
Normalized Inc. Avail to Com. 155.7
Basic Normalized EPS 0.312
Diluted Normalized EPS 0.311