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ABC, Inc - Consolidated Statement of Income
2003 | 2002 | 2001 |
||||
|---|---|---|---|---|---|---|
| Income Statement |
|
|
|
|||
| Revenue |
|
|
|
|||
| Premiums |
62,019
|
57,231
|
51,636
|
|||
| Universal life and investment-type product policy fees |
7,488
|
6,441
|
5,667
|
|||
| Net investment income |
34,908
|
33,783
|
33,561
|
|||
| Other revenues |
4,026
|
3,996
|
4,521
|
|||
| Net investment gains (losses) |
-1,074
|
-2,253
|
-1,737
|
|||
| Net of amounts allocable to other accounts |
-645
|
-435
|
-402
|
|||
| Total Revenue |
107,367
|
99,198
|
93,648
|
|||
| Expense |
|
|
|
|||
| Policyholder Benefits and Claims |
62,544
|
58,569
|
55,362
|
|||
| (Excludes amounts directly related to net investment losses) |
-552
|
-450
|
-477
|
|||
| Interest credited to policyholder account balances |
9,105
|
8,850
|
9,252
|
|||
| Policyholder Dividends |
5,925
|
5,826
|
6,258
|
|||
| Other expenses |
21,903
|
21,045
|
21,066
|
|||
| (Excludes amounts directly related to net investment losses) |
-93
|
15
|
75
|
|||
| Total expenses |
99,477
|
94,290
|
91,938
|
|||
| Income from continuing operations before provision for income taxes |
7,890
|
4,908
|
1,710
|
|||
| Provision for Income Taxes |
|
|
|
|||
| Provision for Income Taxes - Total |
2,061
|
1,506
|
612
|
|||
| Income/(Loss) from Continuing Operations |
5,829
|
3,402
|
1,098
|
|||
| Income from discontinued operations, net of income taxes |
|
|
|
|||
| Income/(Loss) from Discontinued Operations, Net of Tax Effect - Total |
900
|
1,413
|
321
|
|||
| Income before cumulative effect of change in accounting |
6,729
|
4,815
|
1,419
|
|||
| Cumulative Effect of Change in Accounting Principle, Net of Tax Effect |
|
|
|
|||
| Cumulative Effect of Change in Accounting Principle, Net of Tax Effect - Total |
-78
|
-
|
-
|
|||
| Net Income |
6,651
|
4,815
|
1,419
|
|||
| Income from continuing operations available to common shareholders per share |
|
|
|
|||
| Basic |
7.80
|
4.83
|
1.47
|
|||
| Diluted |
7.71
|
4.68
|
1.44
|
|||
| Net Income Per Common Share |
|
|
|
|||
| Basic Earnings Per Share Details |
|
|
|
|||
| Basic Earnings Per Share |
8.94
|
6.84
|
1.92
|
|||
| Diluted Earnings Per Share Details |
|
|
|
|||
| Diluted Earnings Per Share |
8.82
|
6.60
|
1.86
|
|||
| Cash dividends per share |
0.69
|
0.63
|
0.60
|
|||