Edition:
United States

Income Statements: Old Republic International Corp (ORI)

ORI on New York Consolidated

18.01USD
23 Sep 2016
Change (% chg)

$-0.21 (-1.15%)
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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 1,340.7
Net Investment Income 94.9
Realized Gains (Losses) 6.6
Other Revenue, Total --
Total Revenue 1,442.2
Losses, Benefits, and Adjustments, Total 1,277.1
Amortization of Policy Acquisition Costs --
Selling/General/Admin. Expenses, Total 5.5
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 1,282.6
Operating Income 159.6
Interest Expense, Net Non-Operating (10.6)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (0.2)
Net Income Before Taxes 148.8
Provision for Income Taxes 47.7
Net Income After Taxes 101.1
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 101.1
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 101.1
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (0.1)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 101.0
Income Available to Com Incl ExtraOrd 101.0
Basic Weighted Average Shares 259.09
Basic EPS Excluding Extraordinary Items 0.390
Basic EPS Including Extraordinary Items 0.390
Dilution Adjustment 3.7
Diluted Weighted Average Shares 296.07
Diluted EPS Excluding ExtraOrd Items 0.354
Diluted EPS Including ExtraOrd Items 0.354
DPS - Common Stock Primary Issue 0.188
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 148.8
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 47.7
Normalized Income After Taxes 101.1
Normalized Inc. Avail to Com. 101.0
Basic Normalized EPS 0.390
Diluted Normalized EPS 0.354