Income Statements: National Western Life Insurance Co (NWLI.O)
NWLI.O on Nasdaq
191.81USD
14 Jun 2013
191.81USD
14 Jun 2013
Price Change (% chg)
$-0.99 (-0.51%)
$-0.99 (-0.51%)
Prev Close
$192.80
$192.80
Open
$191.70
$191.70
Day's High
$193.34
$193.34
Day's Low
$191.65
$191.65
Volume
2,372
2,372
Avg. Vol
3,525
3,525
52-wk High
$200.21
$200.21
52-wk Low
$132.81
$132.81
Interim Income Statement
|
In Millions of U.S. Dollars (except for per share items) |
2013 2013-03-31 Period Length 3 Months |
|---|---|
| Total Premiums Earned | 47.9 |
| Net Investment Income | 183.2 |
| Realized Gains (Losses) | (0.1) |
| Other Revenue, Total | -- |
| Total Revenue | 231.0 |
| Losses, Benefits, and Adjustments, Total | 12.7 |
| Amortization of Policy Acquisition Costs | 30.8 |
| Selling/General/Admin. Expenses, Total | -- |
| Depreciation/Amortization | -- |
| Interest Expense, Net - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | 162.2 |
| Total Operating Expense | 205.7 |
| Operating Income | 25.3 |
| Interest Expense, Net Non-Operating | -- |
| Interest/Invest Income - Non-Operating | -- |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | -- |
| Net Income Before Taxes | 25.3 |
| Provision for Income Taxes | 8.7 |
| Net Income After Taxes | 16.6 |
| Minority Interest | -- |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 16.6 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 16.6 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 16.6 |
| Income Available to Com Incl ExtraOrd | 16.6 |
| Basic Weighted Average Shares | 3.63 |
| Basic EPS Excluding Extraordinary Items | 4.576 |
| Basic EPS Including Extraordinary Items | 4.576 |
| Dilution Adjustment | 0.0 |
| Diluted Weighted Average Shares | 3.64 |
| Diluted EPS Excluding ExtraOrd Items | 4.569 |
| Diluted EPS Including ExtraOrd Items | 4.569 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | -- |
| Normalized Income Before Taxes | 25.3 |
| Effect of Special Items on Income Taxes | -- |
| Inc Tax Ex Impact of Sp Items | 8.7 |
| Normalized Income After Taxes | 16.6 |
| Normalized Inc. Avail to Com. | 16.6 |
| Basic Normalized EPS | 4.576 |
| Diluted Normalized EPS | 4.569 |

