White Mountains Insurance Group Ltd. (WTM) Income Statement

Income Statement for White Mountains Insurance Group Ltd.  (WTM) 
$ 467.03   -7.83 (-1.65%) Volume: 13.93 k 4:01 PM EST Feb 10, 2012
After Hours:  $ 473.3028   6.2728 (+1.34%) Volume: 868  4:38 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 - - 82,100 73,000 -
Federal Funds Sold/Purchased - - - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense 57,300 70,800 33,400 65,400 108,700
Total Interest Income - - - - -
Total Interest Expense (57,300) (70,800) (115,500) (138,400) (108,700)
Net Interest Income (57,300) (70,800) (115,500) (138,400) (108,700)
Loan Loss Provision - - - - -
Net Interest Income After Loan Loss Provision (57,300) (70,800) (115,500) (138,400) (108,700)
Trust Fees by Commissions - - - - -
Service Charge on Deposit Accounts - - - - -
Other Service Charges - - - - -
Security Transactions - - - 263,200 -
Premiums Earned 3,162,400 3,600,400 3,710,000 3,783,700 3,712,700
Net Realized Capital Gains 95,900 384,600 (568,700) - 272,700
Investment Banking Profit 228,500 272,400 410,300 533,000 435,500
Other Non-Interest Income 84,300 169,100 (590,100) 183,300 410,200
Non-Interest Income 3,571,100 4,426,500 2,961,500 4,763,200 4,831,100
Salaries and Employee Benefits 203,700 250,000 237,900 200,500 -
Net Occupancy Expense - - - - -
Promotion and Advertising - - - - -
Property/Liability Insurance Claims 2,068,000 2,119,100 2,506,400 2,406,400 2,452,700
Policy Acquisition Costs 670,800 717,300 1,219,100 1,285,600 754,800
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 420,800 505,300 - - 748,200
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges 9,900 24,300 (16,900) (21,400) -
Non-Interest Expense (3,363,300) (3,591,700) (3,963,400) (3,892,500) (3,955,700)
Special Income/Charges 9,900 24,300 (16,900) (21,400) -
Net Income Before Taxes 160,400 788,300 (1,134,300) 710,900 766,700
Premium Tax (Credit) - - - - -
Minority Interest (53,000) (109,500) 76,100 (93,000) (16,000)
Income Taxes (20,900) (208,800) 498,700 (210,500) (98,900)
Net Income from Continuing Operations 86,500 470,000 (559,500) 407,400 651,800
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 86,500 470,000 (559,500) 407,400 651,800
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - 21,400
Total Net Income 86,500 470,000 (559,500) 407,400 673,200
Normalized Income 76,600 445,700 (542,600) 428,800 651,800
Net Income Available for Common 86,500 470,000 (559,500) 407,400 651,800
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 1.00 1.00 4.00 8.00 8.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 10.12 53.11 -54.96 37.96 60.52
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 10.12 53.11 -54.96 37.96 60.52
Basic EPS from Extraordinary Inc 0.00 0.00 0.42 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 1.99
Basic EPS, Total 10.12 53.11 -54.54 37.96 62.51
Basic Normalized Net Income/Share 8.96 50.36 -53.30 39.95 60.52
Diluted EPS from Continuing Operations 10.12 53.10 -54.96 37.89 60.33
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 10.12 53.10 -54.96 37.89 60.33
Diluted EPS from Extraordinary Inc 0.00 0.00 0.42 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 1.99
Diluted EPS, Total 10.12 53.10 -54.54 37.89 62.32
Diluted Normalized Net Income/Share 8.96 50.35 -53.30 39.88 60.33
Revenues Year-to-Date 3,571,100 4,426,500 2,961,500 4,763,200 4,831,100
Income Year-to-Date from Total Operations 86,500 470,000 (559,500) 407,400 651,800
EPS Year-to-Date from Total Operations 10.12 53.10 -54.96 37.89 60.33
Dividends Paid Per Share, Year-to-Date 1.00 1.00 4.00 8.00 8.00