Markel Corp. (MKL) Income Statement

Income Statement for Markel Corp.  (MKL) 
$ 407.96   1.56 (+0.38%) Volume: 16.73 k 4:01 PM EST Feb 10, 2012
After Hours:  $ 407.96 0.00 (0.00%) Volume: 1.51 k 4:50 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Loans - - - - -
Investment Securities - - - - -
Lease Financing Income - - - - -
Other Interest Income - - - - -
Federal Funds Sold/Purchased - - - - -
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments - - - - -
Total Interest Income - - - - -
Deposits - - - - -
Short-Term Debt - - - - -
Long-Term Debt - - - - -
Federal Funds Sold/Purchased - - - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense 73,663 53,969 47,390 56,251 65,172
Total Interest Income - - - - -
Total Interest Expense (73,663) (53,969) (47,390) (56,251) (65,172)
Net Interest Income (73,663) (53,969) (47,390) (56,251) (65,172)
Loan Loss Provision - - - - -
Net Interest Income After Loan Loss Provision (73,663) (53,969) (47,390) (56,251) (65,172)
Trust Fees by Commissions - - - - -
Service Charge on Deposit Accounts - - - - -
Other Service Charges - - - - -
Security Transactions - - (407,594) 59,504 -
Premiums Earned 1,730,921 1,815,835 2,022,184 2,117,294 2,184,381
Net Realized Capital Gains 36,362 (96,100) - - 63,608
Investment Banking Profit 272,530 259,809 283,738 306,458 271,016
Other Non-Interest Income 185,580 89,782 - - -
Non-Interest Income 2,225,393 2,069,326 1,898,328 2,483,256 2,519,005
Salaries and Employee Benefits - - - - -
Net Occupancy Expense - - - - -
Promotion and Advertising - - - - -
Property/Liability Insurance Claims 946,229 992,863 1,269,025 1,096,203 1,132,579
Policy Acquisition Costs 724,876 736,660 738,546 756,699 -
Amortization of Deferred Policy Acquisition Costs - - - - 532,577
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 111,451 33,228 4,383 2,145 235,276
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (73,663) (53,969) - - -
Non-Interest Expense (1,782,556) (1,762,751) (2,011,954) (1,855,047) (1,900,432)
Special Income/Charges (73,663) (53,969) - - -
Net Income Before Taxes 295,511 198,637 (161,016) 571,958 553,401
Premium Tax (Credit) - - - - -
Minority Interest (936) (781) - - -
Income Taxes (27,782) 3,782 102,249 (166,289) (160,899)
Net Income from Continuing Operations 266,793 201,638 (58,767) 405,669 392,502
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 266,793 201,638 (58,767) 405,669 392,502
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 266,793 201,638 (58,767) 405,669 392,502
Normalized Income 340,456 255,607 (58,767) 405,669 392,502
Net Income Available for Common 266,793 201,638 (58,767) 405,669 392,502
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 1.41 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 27.31 20.54 -5.95 40.73 40.43
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 27.31 20.54 -5.95 40.73 40.43
Basic EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward - - - - -
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total 27.31 20.54 -5.95 40.73 40.43
Basic Normalized Net Income/Share 34.85 26.04 -5.95 40.73 40.43
Diluted EPS from Continuing Operations 27.27 20.52 -5.95 40.64 39.40
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 27.27 20.52 -5.95 40.64 39.40
Diluted EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Diluted EPS, Total 27.27 20.52 -5.95 40.64 39.40
Diluted Normalized Net Income/Share 34.80 26.01 -5.95 40.64 39.40
Revenues Year-to-Date 2,225,393 2,069,326 1,898,328 2,483,256 2,519,005
Income Year-to-Date from Total Operations 266,793 201,638 (58,767) 405,669 392,502
EPS Year-to-Date from Total Operations 27.27 20.52 -5.95 40.64 39.40
Dividends Paid Per Share, Year-to-Date 0.00 0.00 0.00 1.41 0.00