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  • ONEBEACON INSURANCE GROUP LT Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 1.98 B 2.29 B 2.48 B 2.45 B 2.49 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization
    Gross Income
    Selling, General & Admin Expenses 679.40 M 328.70 M 395.20 M 621.10 M 441.70 M
    Other Operating Expense 444.70 M 329.40 M 360.10 M 0.00 350.00 M
    Operating Expenses - Total
    Operating Income -284.20 M 521.80 M 413.70 M 417.30 M 277.10 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 239.80 M 12.70 M 5.50 M 58.00 M 2.40 M
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) -524.00 M 509.10 M 408.20 M 359.30 M 274.70 M
    Interest Expenses On Debt 78.30 M 110.60 M 104.10 M 96.50 M 92.60 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -602.30 M 398.50 M 304.10 M 262.80 M 182.10 M
    Income Taxes -219.60 M 147.90 M 68.90 M 82.10 M 49.40 M
    Current Domestic Income Tax -4.60 M 105.50 M 48.70 M -27.50 M 118.60 M
    Current Foreign Income Tax 500,000.00 400,000.00 500,000.00 1.10 M 4.60 M
    Deferred Domestic Income Tax -215.50 M 42.00 M 19.70 M 108.50 M -73.80 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 10.30 M 5.60 M 27.40 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 1.20 M 25.20 M -24.10 M
    Net Income Before Extra Items/Preferred Div -382.70 M 250.60 M 246.70 M 211.50 M 136.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 21.10 M 0.00
    Net Income Before Preferred Dividends -382.70 M 250.60 M 246.70 M 232.60 M 136.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -382.70 M 250.60 M 246.70 M 211.50 M 136.00 M