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  • XL CAP LTD Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 8.45 B 9.42 B 9.72 B 11.18 B 9.91 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 2.97 M 1.68 M 2.36 M 10.75 M 15.83 M
    Gross Income
    Selling, General & Admin Expenses 944.46 M 1.06 B 1.10 B 1.20 B 1.26 B
    Other Operating Expense 1.16 B 1.15 B 1.19 B 992.81 M 1.07 B
    Operating Expenses - Total
    Operating Income 1.61 B 2.48 B 2.42 B -948.74 M 1.21 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 2.04 B 611.00 M 151.40 M 53.21 M 6.45 M
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec)
    Pretax Equity in Earnings
    Other Income/Expenses - Net 184.45 M 19.73 M -89.37 M -10.95 M 40.68 M
    Earnings Before Interest & Taxes (EBIT) -243.49 M 1.89 B 2.18 B -1.01 B 1.29 B
    Interest Expenses On Debt 351.80 M 621.90 M 552.28 M 403.85 M 259.08 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -595.29 M 1.27 B 1.63 B -1.42 B 988.16 M
    Income Taxes 222.58 M 233.92 M 219.64 M 49.28 M 84.53 M
    Current Domestic Income Tax 118.41 M 120.32 M 93.34 M 30.54 M 11.95 M
    Current Foreign Income Tax 71.34 M 152.63 M 70.73 M 69.07 M 32.51 M
    Deferred Domestic Income Tax -8.53 M 16.27 M -1.95 M 24.78 M 41.67 M
    Deferred Foreign Income Tax 41.36 M -55.30 M 57.53 M -75.11 M -1.61 M
    Income Tax Credits
    Minority Interest 0.00 23.93 M 25.02 M 8.21 M 8.39 M
    Equity in Earnings -1.74 B -733.84 M 380.71 M 222.27 M 271.36 M
    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 -2.55 B 275.89 M 1.76 B -1.25 B 1.17 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -2.55 B 275.89 M 1.76 B -1.25 B 1.17 B
    Preferred Dividend Requirements 78.64 M 69.51 M 40.32 M 40.32 M 40.32 M
    Net Income Available to Common -2.63 B 206.38 M 1.72 B -1.29 B 1.13 B