Edition:
United States

Income Statements: Old Republic International Corp (ORI)

ORI on New York Consolidated

19.07USD
18 Jan 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Total Premiums Earned 1,393.0
Net Investment Income 95.7
Realized Gains (Losses) 7.3
Other Revenue, Total --
Total Revenue 1,496.0
Losses, Benefits, and Adjustments, Total 1,314.7
Amortization of Policy Acquisition Costs --
Selling/General/Admin. Expenses, Total 4.4
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 1,319.1
Operating Income 176.9
Interest Expense, Net Non-Operating (12.6)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (0.3)
Net Income Before Taxes 164.0
Provision for Income Taxes 53.1
Net Income After Taxes 110.9
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 110.9
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 110.9
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 110.9
Income Available to Com Incl ExtraOrd 110.9
Basic Weighted Average Shares 259.41
Basic EPS Excluding Extraordinary Items 0.428
Basic EPS Including Extraordinary Items 0.428
Dilution Adjustment --
Diluted Weighted Average Shares 296.44
Diluted EPS Excluding ExtraOrd Items 0.374
Diluted EPS Including ExtraOrd Items 0.374
DPS - Common Stock Primary Issue 0.188
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 164.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 53.1
Normalized Income After Taxes 110.9
Normalized Inc. Avail to Com. 110.9
Basic Normalized EPS 0.428
Diluted Normalized EPS 0.374