Cna financial corporation (CNA)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues [Abstract]
Net earned premiums

7,494

7,428

7,376

7,339

7,330

7,312

7,256

7,209

7,128

6,988

6,913

6,874

6,870

6,924

6,944

6,928

6,933

6,921

6,958

7,017

7,093

7,212

7,309

7,324

7,313

7,271

7,172

7,128

6,996

6,881

6,759

6,710

6,637

6,603

6,587

6,463

0

0

0

Net investment income

1,876

2,118

1,907

1,907

1,898

1,817

1,988

2,010

1,979

2,034

2,056

2,071

2,098

1,988

1,889

1,719

1,717

1,840

1,923

2,049

2,099

2,067

2,158

2,233

2,217

2,282

2,071

2,117

2,053

2,110

2,242

2,035

2,082

2,054

2,112

2,239

0

0

0

Net investment gains (losses):
Other-than-temporary impairment losses

-

-

46

35

-

21

14

16

18

14

34

47

60

81

113

151

167

156

159

113

87

77

42

47

58

74

87

134

130

127

128

141

170

175

177

160

0

0

0

Other net investment gains (losses)

-

-

-11

-15

-

-31

70

34

87

107

120

203

182

131

111

54

54

89

108

148

108

134

122

92

103

96

84

139

182

204

213

191

223

214

287

323

0

0

0

Investments and Derivatives, Realized Gain (Loss)

-218

29

-57

-50

-33

-52

56

18

69

93

86

156

122

50

-2

-97

-113

-67

-51

35

21

57

79

43

43

20

-2

5

41

54

63

28

21

-2

63

119

0

0

0

Non-insurance warranty revenue

1,181

1,161

1,121

1,087

1,050

1,007

844

685

535

390

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Portion of other-than-temporary impairments recognized in Other comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

2

2

2

-1

0

11

23

-60

-60

-50

-41

47

44

0

0

0

Net other-than-temporary impairment losses recognized in earnings

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

43

49

60

76

86

134

141

150

150

163

202

216

224

204

0

0

0

Other revenues

30

31

46

47

49

50

35

33

36

37

-222

-134

-43

43

414

415

407

407

380

367

368

356

337

330

367

359

373

372

328

319

310

310

295

294

289

288

0

0

0

Total revenues

10,363

10,767

10,393

10,330

10,294

10,134

10,179

9,955

9,747

9,542

9,484

9,519

9,501

9,366

9,245

8,965

8,944

9,101

9,210

9,468

9,581

9,692

9,883

9,930

9,940

9,932

9,614

9,622

9,418

9,364

9,374

9,083

9,035

8,949

9,051

9,109

0

0

0

Claims, Benefits and Expenses
Insurance claims and policyholders’ benefits

5,874

5,806

5,917

5,615

5,590

5,572

5,235

5,403

5,356

5,310

5,387

5,109

5,168

5,283

5,325

5,323

5,453

5,384

5,358

5,512

5,484

5,591

5,788

5,812

5,856

5,806

5,824

5,881

5,744

5,729

5,522

5,487

5,506

5,489

5,475

5,222

0

0

0

Amortization of deferred acquisition costs

1,385

1,383

1,368

1,360

1,381

1,335

1,299

1,271

1,224

1,233

1,235

1,240

1,233

1,235

1,530

1,535

1,544

1,540

1,257

1,270

1,291

1,317

1,354

1,363

1,363

1,362

1,341

1,333

1,307

1,274

1,233

1,197

1,174

1,176

1,231

1,279

0

0

0

Non-insurance warranty expense

1,103

1,082

1,048

1,005

967

923

759

598

445

299

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating expenses

1,158

1,142

1,152

1,165

1,182

1,202

1,257

1,262

1,256

1,229

994

1,090

1,176

1,281

1,574

1,533

1,496

1,473

1,471

1,493

1,406

1,394

1,321

1,263

1,328

1,322

1,341

1,356

1,353

1,332

1,300

1,270

1,280

1,238

1,709

1,656

0

0

0

Interest

128

131

134

136

137

138

141

148

153

161

164

162

160

159

157

157

158

155

162

171

178

183

179

173

168

166

167

168

170

170

171

171

171

175

172

166

0

0

0

Total claims, benefits and expenses

9,648

9,544

9,619

9,281

9,257

9,170

8,691

8,682

8,434

8,232

8,267

8,014

8,078

8,229

8,586

8,548

8,651

8,552

8,248

8,446

8,359

8,485

8,642

8,611

8,715

8,656

8,673

8,738

8,574

8,505

8,226

8,125

8,131

8,078

8,587

8,323

0

0

0

(Loss) income before income tax

715

1,223

774

1,049

1,037

964

1,488

1,273

1,313

1,310

1,217

1,505

1,423

1,137

659

417

293

549

962

1,022

1,222

1,207

1,241

1,319

1,225

1,276

941

884

844

859

1,148

958

904

871

464

786

0

0

0

Income tax benefit (expense)

118

223

131

177

173

151

368

345

383

411

300

389

370

278

111

34

-19

70

215

244

321

319

338

354

331

361

256

249

233

239

317

272

255

242

132

229

0

0

0

Net income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

888

903

965

894

915

0

0

0

-

-

-

-

-

-

-

-

0

0

Dividends on 2008 Senior Preferred

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Income (loss) from continuing operations attributable to CNA common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

284

466

0

0

0

(Loss) income from discontinued operations, net of income tax benefit (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-197

-189

-192

-194

22

0

0

0

-

-

-

-

-

-23

-22

0

0

0

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

629

332

557

0

0

0

Income (loss) from discontinued operations, net of income tax (expense) benefit of -,- and $0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

-23

-22

0

0

0

Net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

628

309

535

0

0

0

Net (income) loss attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16

30

48

0

0

0

Net Income (Loss) Attributable to Parent

597

1,000

643

872

864

813

1,120

928

930

899

917

1,116

1,053

859

548

383

312

479

747

782

911

691

714

773

700

937

707

656

628

628

830

684

642

612

279

487

0

0

0

Basic earnings per share
Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.73

0.77

0.97

0.82

0.79

1.00

0.71

0.89

-

-

-

-

-

0.28

0.46

-

-

-

(Loss) income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.02

0.02

-0.77

0.03

0.01

0.01

0.04

-

-

-

-

-

0.00

0.00

-

-

-

Basic earnings per share (in usd per share)

-0.23

1.00

0.39

1.03

1.26

-0.31

1.24

0.99

1.07

0.82

0.53

1.01

0.96

0.89

1.27

0.77

0.25

-0.26

0.66

0.51

0.86

0.73

0.79

0.99

0.05

0.82

1.01

0.72

0.93

-

0.82

0.62

-

-

0.28

0.46

-

-

-

Diluted earnings per share
Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.73

0.77

0.97

0.81

0.79

1.00

0.71

0.89

-

-

-

-

-

0.28

0.46

-

-

-

(Loss) income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.02

0.01

-0.76

0.02

0.01

0.01

0.04

-

-

-

-

-

0.00

0.00

-

-

-

Diluted earnings per share (in usd per share)

-0.23

1.01

0.39

1.02

1.25

-0.31

1.23

0.99

1.07

0.81

0.53

1.00

0.96

0.90

1.26

0.77

0.24

-0.26

0.66

0.51

0.86

0.73

0.79

0.98

0.05

0.81

1.01

0.72

0.93

-

0.82

0.62

-

-

0.28

0.46

-

-

-

Dividends declared per share (usd per share)

-

-

-

-

-

-

-

-

2.30

-

0.30

0.25

2.25

-

0.25

0.25

2.25

0.25

0.25

0.25

2.25

-

0.25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) attributable to CNA common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

261

444

0

0

0

Income (loss) from continuing operations attributable to CNA common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.82

-0.51

0.96

Income (loss) from discontinued operations attributable to CNA common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-0.08

0.00

Basic and diluted earnings (loss) per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.93

-

-

-

0.82

-0.59

0.96

Dividends per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.25

1.25

-

0.20

0.20

0.20

0.15

0.15

0.15

0.15

0.10

0.10

0.10

0.10

-

-

Weighted Average Outstanding Common Stock and Common Stock Equivalents
Basic (loss) earnings per share (in shares)

271

271

271

271

271

271

271

271

271

271

271

271

270

270

270

270

270

270

270

270

270

539

269

269

0

269

269

269

269

269

269

269

269

269

269

269

269

269

269

Diluted (loss) earnings per share (in shares)

271

272

272

272

272

272

272

272

272

272

272

271

271

271

271

270

270

270

270

270

270

541

270

270

0

270

270

270

269

269

269

269

269

269

269

269

269

269

269