Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Premiums and Annuity Revenues

98,309

93,584

96,316

80,449

80,889

83,983

Total Interest And Dividend Income

12,115

12,171

12,165

16,596

-2,157

-3,030

Gain (Loss) on Sale of Investments, Total

19,005

3,783

10,584

-13,187

5,682

7,145

Non-Insurance Activities Revenues

512

486

535

Other Revenues, Total

3,168

2,323

2,571

2,935

2,737

2,458

Total Revenues

133,109

112,347

122,171

86,793

87,151

90,556

Total Revenues % Chg.

25.1%

-15.6%

8.7%

-29%

0.4%

6.2%

Policy Benefits

102,602

83,614

88,434

75,537

73,957

70,863

Policy Acquisition / Underwriting Costs, Total

13,126

12,634

13,053

6,020

Amortization of Goodwill and Intangible Assets

38

110

41

Selling General & Admin Expenses, Total

10,722

10,716

10,386

Other Operating Expenses

598

-251

461

3,840

3,939

3,717

Non-Insurance Activities Expenses

67

79

63

Total Operating Expenses

127,153

106,902

112,438

79,377

77,896

80,600

Operating Income

5,956

5,445

9,733

7,416

9,255

9,956

Interest Expense, Total

-720

-878

-462

-652

-609

-595

Income (Loss) on Equity Invest.

504

400

144

-149

277

137

Other Non Operating Income (Expenses)

-3

1

-2

EBT, Excl. Unusual Items

5,740

4,964

9,415

6,615

8,924

9,496

Impairment of Goodwill

-28

Asset Writedown

-115

-64

-218

-1

Other Unusual Items

-32

-37

-37

EBT, Incl. Unusual Items

5,625

4,872

9,197

6,583

8,886

9,459

Income Tax Expense

1,419

1,541

1,689

1,376

1,513

1,909

Earnings From Continuing Operations

4,206

3,331

7,508

5,207

7,373

7,550

Earnings Of Discontinued Operations

-24

Minority Interest

-325

-167

-214

-146

-184

-174

Net Income

3,857

3,164

7,294

5,061

7,189

7,376

Preferred Dividend and Other Adjustments

254

177

194

182

185

199

Net Income to Common Incl Extra Items

3,603

2,987

7,100

4,879

7,004

7,177

Net Income to Common Excl. Extra Items

3,627

2,987

7,100

4,879

7,004

7,177

Total Shares Outstanding

2,386.4

2,385.9

2,355.5

2,264.5

2,226.2

2,182.3

Weighted Avg. Shares Outstanding

2,383

2,381

2,380

2,290

2,232

2,216

Weighted Avg. Shares Outstanding Dil

2,389

2,387

2,388

2,297

2,238

2,222

EPS

1.5

1.3

3

2.1

3.1

3.2

EPS Diluted

1.5

1.3

3

2.1

3.1

3.2

EBITDA

7,332

6,621

10,603

8,286

Effective Tax Rate

25.2%

31.6%

18.4%

20.9%

17%

20.2%