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  • DELPHI FINL GROUP INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 1.48 B 1.58 B 1.42 B 1.23 B 1.05 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization
    Gross Income
    Selling, General & Admin Expenses 167.62 M 165.75 M
    Other Operating Expense 210.05 M 199.92 M 330.68 M 293.56 M 248.56 M
    Operating Expenses - Total
    Operating Income 117.84 M 266.44 M 237.62 M 208.22 M 182.93 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 53.80 M 6.39 M 4.20 M 4.70 M 0.00
    Non-operating Interest Income
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 64.04 M 260.05 M 233.42 M 203.52 M 182.93 M
    Interest Expenses On Debt 31.60 M 27.49 M 25.38 M 19.96 M 18.53 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 32.44 M 232.56 M 208.04 M 183.56 M 164.40 M
    Income Taxes -4.24 M 68.05 M 63.04 M 56.88 M 43.00 M
    Current Domestic Income Tax 44.16 M 44.60 M
    Current Foreign Income Tax
    Deferred Domestic Income Tax
    Deferred Foreign Income Tax
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 -2.94 M -13.35 M 2.14 M
    Net Income Before Extra Items/Preferred Div 36.68 M 164.51 M 142.07 M 113.33 M 123.54 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 36.68 M 164.51 M 142.07 M 113.33 M 123.54 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 36.68 M 164.51 M 142.07 M 113.33 M 123.54 M