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

62,948

74,186

79,822

87,712

101,272

106,630

Total Interest And Dividend Income

439

316

317

587

1,123

1,197

Gain (Loss) on Sale of Investments, Total

62

838

-130

-205

-54

-9

Other Revenues, Total

1,439

1,815

3,055

4,776

4,033

4,218

Total Revenues

64,888

77,155

83,064

92,870

106,374

112,036

Total Revenues % Chg.

14%

18.9%

7.7%

11.8%

14.5%

13.5%

Policy Benefits

53,857

61,628

69,199

75,690

88,394

94,690

Depreciation & Amortization - (Collected)

458

489

596

709

779

823

Selling General & Admin Expenses, Total

7,381

10,052

10,121

12,198

12,627

12,630

Total Operating Expenses

61,696

72,169

79,916

88,597

101,800

108,143

Operating Income

3,192

4,986

3,148

4,273

4,574

3,893

Interest Expense, Total

-242

-283

-326

-401

-493

-587

Income (Loss) on Equity Invest.

14

74

65

-4

-63

-77

Other Non Operating Income (Expenses)

506

-103

532

-68

-137

-209

EBT, Excl. Unusual Items

3,470

4,674

3,419

3,800

3,881

3,020

Restructuring Charges

-473

-506

-603

Total Merger & Related Restructuring Charges

Gain (Loss) on Sale of Assets

237

Asset Writedown

-55

-55

EBT, Incl. Unusual Items

3,470

4,674

3,419

3,564

3,320

2,362

Income Tax Expense

763

1,307

485

762

836

655

Earnings From Continuing Operations

2,707

3,367

2,934

2,802

2,484

1,707

Minority Interest

-1

4

5

4

Net Income

2,707

3,367

2,933

2,806

2,489

1,711

Net Income to Common Incl Extra Items

2,707

3,367

2,933

2,806

2,489

1,711

Net Income to Common Excl. Extra Items

2,707

3,367

2,933

2,806

2,489

1,711

Total Shares Outstanding

132.1

128.9

128.8

125

122.2

120.4

Weighted Avg. Shares Outstanding

134.1

132.2

128.7

126.4

123.9

121.8

Weighted Avg. Shares Outstanding Dil

134.7

133

129.4

127.1

124.4

122.3

EPS

20.2

25.5

22.8

22.2

20.1

14

EPS Diluted

20.1

25.3

22.7

22.1

20

14

EBITDA

3,424

5,251

3,418

4,593

4,902

4,262

Effective Tax Rate

22%

28%

14.2%

21.4%

25.2%

27.7%