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  • TORCHMARK CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 3.33 B 3.49 B 3.41 B 3.11 B 3.08 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 5.00 M 4.30 M 5.20 M 4.80 M 4.80 M
    Gross Income
    Selling, General & Admin Expenses 729.52 M 719.90 M 710.94 M 656.75 M 648.50 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total
    Operating Income 724.49 M 864.37 M 835.31 M 794.47 M 783.30 M
    Extraordinary Credit - Pretax 0.00 0.00 11.40 M 13.50 M 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 15.52 M 6.00 M
    Non-operating Interest Income
    Reserves Inc (Dec)
    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) 724.49 M 864.37 M 846.71 M 792.46 M 777.30 M
    Interest Expenses On Debt 63.23 M 67.56 M 73.14 M 60.93 M 56.50 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 661.26 M 796.80 M 773.57 M 731.52 M 720.80 M
    Income Taxes 209.00 M 269.27 M 254.94 M 236.13 M 245.10 M
    Current Domestic Income Tax 148.28 M 180.32 M 151.84 M 131.49 M 139.50 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 60.72 M 88.95 M 103.10 M 104.64 M 105.60 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 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 452.26 M 527.54 M 518.63 M 495.39 M 475.70 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 -7.10 M
    Net Income Before Preferred Dividends 452.26 M 527.54 M 518.63 M 495.39 M 468.60 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 452.30 M 527.54 M 518.63 M 495.39 M 475.70 M