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  • LOEWS CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 14.37 B 8.61 B 12.52 B 12.01 B 13.36 B
    Cost of Goods Sold (Excluding Depreciation) 6.09 B
    Depreciation, Depletion and Amortization 582.00 M
    Gross Income
    Selling, General & Admin Expenses
    Other Operating Expense 4.78 B 4.59 B 4.32 B 4.29 B 5.26 B
    Operating Expenses - Total 1.04 B
    Operating Income 3.58 B 1.13 B 1.19 B 1.27 B -1.82 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 117.00 M 0.00 0.00 0.00
    Non-operating Interest Income 214.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00
    Other Income/Expenses - Net 0.00 12.90 M 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 3.58 B 3.54 B 1.19 B 1.27 B -1.82 B
    Interest Expenses On Debt 318.00 M 680.00 M 363.70 M 324.10 M 308.30 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 3.26 B 897.00 M 831.00 M 945.20 M -2.13 B
    Income Taxes 1.02 B 252.00 M 98.00 M 198.50 M -817.00 M
    Current Domestic Income Tax 605.00 M
    Current Foreign Income Tax 112.00 M
    Deferred Domestic Income Tax -461.00 M
    Deferred Foreign Income Tax -4.00 M
    Income Tax Credits
    Minority Interest 613.00 M 27.00 M 163.20 M 57.30 M -178.20 M
    Equity in Earnings 322.00 M 91.00 M 371.80 M 361.40 M 353.10 M
    After Tax Income Expense 0.00 0.00
    Discontinued Operations 8.00 M -25.70 M 18.70 M -19.50 M -31.00 M
    Net Income Before Extra Items/Preferred Div 1.96 B 2.07 B 960.30 M 1.03 B -781.30 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 55.40 M
    Net Income Before Preferred Dividends 1.96 B 2.07 B 960.30 M 1.03 B -725.90 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.96 B 2.07 B 960.30 M 1.03 B -781.30 M