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  • TRAVELERS COMPANIES INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 24.90 B 26.09 B 25.14 B 24.47 B 23.01 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 821.00 M 811.00 M 808.00 M 691.00 M 541.00 M
    Gross Income
    Selling, General & Admin Expenses 7.40 B 7.06 B 3.46 B 6.48 B 5.86 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total
    Operating Income 4.51 B 6.63 B 6.10 B 3.07 B 1.52 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 420.00 M 70.00 M 48.00 M 109.00 M 148.00 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) 4.09 B 6.56 B 6.05 B 2.96 B 1.18 B
    Interest Expenses On Debt 370.00 M 346.00 M 324.00 M 286.00 M 244.00 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 3.72 B 6.22 B 5.72 B 2.67 B 1.13 B
    Income Taxes 792.00 M 1.62 B 1.52 B 610.00 M 138.00 M
    Current Domestic Income Tax 773.00 M 1.28 B 952.00 M 2.00 M 352.00 M
    Current Foreign Income Tax 68.00 M 103.00 M 64.00 M 46.00 M 26.00 M
    Deferred Domestic Income Tax -58.00 M 230.00 M 521.00 M 500.00 M -274.00 M
    Deferred Foreign Income Tax 9.00 M 0.00 -20.00 M 62.00 M 34.00 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 35.00 M
    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 88.00 M 0.00
    Net Income Before Extra Items/Preferred Div 2.92 B 4.60 B 4.21 B 2.06 B 955.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 -439.00 M 0.00
    Net Income Before Preferred Dividends 2.92 B 4.60 B 4.21 B 1.62 B 955.00 M
    Preferred Dividend Requirements 4.00 M 4.00 M 5.00 M 6.00 M 6.00 M
    Net Income Available to Common 2.93 B 4.61 B 4.24 B 2.06 B 964.00 M