Income Statement
Sep '95
Sep '96
Sep '97
Sep '98
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Premiums and Annuity Revenues

3,501

4,341

5,653

5,091

7,691

5,985

Total Interest And Dividend Income

10,774

10,516

11,672

9,576

11,078

11,581

Asset Management Fee

Gain (Loss) on Sale of Investments, Total

1,792

-481

-474

-1,079

Non-Insurance Activities Revenues

Other Revenues, Total

-1,065

193

3,810

9,730

788

1,927

Total Revenues

13,210

15,050

22,927

23,916

19,083

18,414

Total Revenues % Chg.

-15.5%

13.9%

52.3%

4.3%

-20.2%

-10.3%

Policy Benefits

8,949

10,130

10,949

10,452

13,789

12,643

Policy Acquisition / Underwriting Costs, Total

1,238

1,147

1,574

1,588

1,630

1,643

Selling General & Admin Expenses, Total

2,290

2,298

2,426

2,589

2,621

2,549

Total Operating Expenses

12,477

13,575

14,949

14,629

18,040

16,835

Operating Income

733

1,475

7,978

9,287

1,043

1,579

Interest Expense, Total

-555

-490

-389

-534

-580

-550

Currency Exchange Gains (Loss)

330

756

-205

-9

Other Non Operating Income (Expenses)

-91

473

958

6

284

EBT, Excl. Unusual Items

178

894

8,392

10,467

264

1,304

Gain (Loss) on Sale of Assets

3,081

-1

676

866

Legal Settlements

12

25

Other Unusual Items

-39

-55

-219

EBT, Incl. Unusual Items

139

851

11,254

10,491

940

2,170

Income Tax Expense

-168

-15

2,082

2,012

-96

264

Earnings From Continuing Operations

307

866

9,172

8,479

1,036

1,906

Minority Interest

-257

-224

-929

-320

68

129

Net Income

50

642

8,243

8,159

1,104

2,035

Preferred Dividend and Other Adjustments

Net Income to Common Incl Extra Items

50

642

8,243

8,159

1,104

2,035

Net Income to Common Excl. Extra Items

50

642

8,243

8,159

1,104

2,035

Total Shares Outstanding

645

642

645

645

621.7

600.3

Weighted Avg. Shares Outstanding

645

642

645

646.1

643.3

626.8

Weighted Avg. Shares Outstanding Dil

645

642

645

647.4

645.2

628.3

EPS

0.1

1

12.8

12.6

1.7

3.2

EPS Diluted

0.1

1

12.8

12.6

1.7

3.2

EBITDA

1,027

1,800

8,391

9,872

1,409

1,802

Effective Tax Rate

-120.9%

-1.8%

18.5%

19.2%

-10.2%

12.2%