GENWORTH FINANCIAL, INC. GNW Income Statement

Genworth financial, inc. (GNW)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues:
Premiums
4,064	4,037	3,852	3,832	3,842	3,994	3,374	3,514	3,489	3,485	4,513	4,486	4,502	4,160	4,186	4,223	4,230	4,579	4,461	4,526	4,536	4,700	4,339	4,420	4,562	4,516	5,158	5,180	5,196	5,041	5,056	5,204	5,357	5,688	5,799	5,785	5,800	5,833	5,910	5,955	5,987	6,019	6,231	6,448	0	0	0
Net investment income
3,219	3,220	3,171	3,135	3,111	3,121	3,090	3,107	3,080	3,066	3,174	3,182	3,160	3,159	3,154	3,132	3,146	3,138	3,125	3,120	3,118	3,142	3,093	3,116	3,146	3,155	3,276	3,300	3,325	3,343	3,330	3,347	3,382	3,380	3,416	3,389	3,331	3,266	3,185	3,129	3,087	3,033	3,169	3,363	0	0	0
Net investment gains (losses)
-177	50	80	66	97	-9	-144	-43	72	137	261	196	125	72	15	-56	-78	-75	-71	-47	-21	-22	-11	-7	-20	-64	-49	-17	-71	27	43	-123	-130	-195	-264	-2	-101	-143	-200	-427	-341	-1,041	-1,761	-2,157	0	0	0
Policy fees and other income
783	789	792	794	780	795	810	815	816	825	859	878	968	978	972	978	900	906	900	906	909	909	919	938	956	1,018	1,073	1,134	1,178	1,229	923	989	1,061	1,050	1,011	936	833	760	1,064	1,026	1,023	1,058	1,137	1,129	0	0	0
Total revenues
8,051	8,258	7,895	7,827	7,830	7,901	7,912	8,175	8,239	8,295	8,807	8,742	8,755	8,369	8,327	8,277	8,198	8,548	8,415	8,505	8,542	8,729	8,340	8,467	8,644	8,625	9,458	9,597	9,628	9,640	9,352	9,417	9,670	9,923	9,962	10,108	9,863	9,716	9,959	9,683	9,756	9,069	8,776	8,783	0	0	0
Benefits and expenses:
Benefits and other changes in policy reserves
5,242	5,163	5,623	5,642	5,577	5,606	5,148	5,189	5,190	5,125	5,326	5,644	5,631	5,245	5,150	4,778	4,817	5,149	5,804	6,448	6,416	6,418	5,426	4,661	4,730	4,737	5,040	5,234	5,347	5,378	5,369	5,463	5,760	5,941	6,393	6,438	6,099	6,001	5,573	5,521	5,673	5,866	5,947	5,883	0	0	0
Interest credited
571	577	591	596	602	611	611	624	635	646	667	676	686	696	703	709	717	720	725	731	734	737	738	737	737	738	745	754	764	775	777	778	788	794	804	822	829	841	857	870	922	984	1,082	1,177	0	0	0
Acquisition and operating expenses, net of deferrals
974	962	950	934	940	943	906	940	927	957	1,058	1,062	1,149	1,273	1,423	1,468	1,436	1,309	1,070	1,040	1,027	1,138	935	1,058	1,189	1,244	1,525	1,561	1,587	1,594	1,527	1,665	1,807	1,930	2,217	2,108	2,026	1,938	2,180	2,192	2,149	2,115	1,896	1,963	0	0	0
Amortization of deferred acquisition costs and intangibles
476	441	348	308	325	348	364	375	402	392	509	520	493	498	512	981	970	966	857	407	414	453	377	446	475	463	585	563	573	722	706	698	713	593	497	572	589	622	557	473	506	569	810	876	0	0	0
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
231	239	235	236	240	256	270	283	280	266	284	288	294	337	366	394	417	419	405	404	413	433	422	442	451	450	495	497	507	476	473	471	474	506	504	494	469	457	425	407	412	393	431	445	0	0	0
Total benefits and expenses
7,555	7,443	7,747	7,716	7,684	7,764	7,479	7,591	7,614	7,566	7,844	8,190	8,253	8,049	8,154	8,330	8,357	8,563	9,160	9,879	9,853	10,028	8,448	7,344	7,582	7,632	8,390	8,698	8,867	9,034	8,970	9,104	9,571	9,793	10,415	10,434	10,012	9,859	9,592	9,463	9,662	9,927	10,166	10,344	0	0	0
Income (loss) from continuing operations before income taxes
395	714	148	111	146	137	-169	-18	23	127	963	552	502	320	173	-53	-159	-15	-745	-1,374	-1,311	-1,299	-108	1,123	1,062	993	1,068	899	761	606	382	313	99	130	-453	-326	-149	-143	367	220	94	-858	-1,390	-1,561	0	0	0
Provision (benefit) for income taxes
116	195	76	72	76	70	660	732	751	804	351	471	451	358	319	-37	-77	-9	-51	-104	-90	-94	43	335	324	313	327	245	199	138	46	16	-16	-11	-191	-166	-166	-279	-75	-145	-144	-415	-658	-675	0	0	0
Income (loss) from continuing operations
0	0	0	-	0	-	0	-	-	936	612	81	51	-38	-146	-16	-82	-6	-632	-191	0	-	0	0	-	680	741	654	562	468	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of taxes
0	0	0	-	0	-	0	-	-	-9	-13	11	-10	-29	-98	-134	-427	-407	-328	-303	0	-	0	0	-	34	-6	4	25	57	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
228	530	179	331	362	297	889	854	876	927	599	92	41	-67	-244	-150	-509	-413	-881	-1,430	-1,063	-1,048	-95	840	792	714	735	658	587	525	423	372	163	177	-217	-115	62	181	442	365	238	-443	-732	0	0	0	-
Less: net income (loss) from continuing operations attributable to noncontrolling interests
0	0	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: net income from discontinued operations attributable to noncontrolling interests
102	138	66	82	91	108	70	92	102	110	257	237	216	210	203	201	207	202	202	213	211	196	181	164	151	154	215	211	205	200	135	135	138	139	141	144	143	143	134	0	0	-	0	-	-	0	-
Net income (loss) available to Genworth Financial, Inc.'s common stockholders
103	343	31	159	181	119	801	762	774	817	342	-145	-175	-277	-447	-351	-716	-615	-1,083	-1,643	-1,274	-1,244	-276	676	641	560	520	447	382	325	288	237	25	38	-358	-259	-81	38	299	235	143	-504	-758	-886	0	0	0
Net income (loss) available to Genworth Financial, Inc.'s common stockholders:
Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders
0	0	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations available to Genworth Financial, Inc.'s common common stockholders
0	0	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) available to Genworth Financial, Inc.'s common stockholders
0	0	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders per share:
Basic
-0.13	0.07	0.25	-	0.29	-	0.17	-	-	0.71	0.23	0.40	0.31	-0.24	-0.79	0.39	0.14	-0.44	-0.53	0.24	0.31	-	-1.71	0.35	-	0.34	0.21	0.27	0.25	0.33	0.05	0.10	0.07	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted
-0.13	0.07	0.25	-	0.29	-	0.17	-	-	0.70	0.23	0.40	0.31	-0.24	-0.79	0.39	0.14	-0.44	-0.53	0.24	0.31	-	-1.71	0.34	-	0.32	0.21	0.27	0.25	0.32	0.05	0.10	0.07	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) available to Genworth Financial, Inc.'s common stockholders per share:
Basic
-0.13	-0.03	0.04	0.33	0.35	-0.65	0.29	0.38	0.22	0.71	0.21	0.40	0.31	-0.26	-0.76	0.35	0.11	-0.59	-0.57	-0.39	0.31	-1.53	-1.70	0.35	0.37	0.41	0.22	0.29	0.21	0.34	0.07	0.16	0.09	0.27	-0.03	-0.28	0.12	-0.54	0.17	0.09	0.36	0.03	0.04	-0.11	-1.08	-0.60	-0.25
Diluted
-0.13	-0.03	0.04	0.33	0.34	-0.65	0.29	0.38	0.22	0.70	0.21	0.40	0.31	-0.25	-0.76	0.34	0.11	-0.59	-0.57	-0.39	0.31	-1.53	-1.70	0.35	0.37	0.41	0.22	0.28	0.21	0.34	0.07	0.16	0.09	0.27	-0.03	-0.28	0.12	-0.53	0.17	0.08	0.36	0.03	0.04	-0.11	-1.08	-0.60	-0.25
Weighted-average common shares outstanding:
Basic
504	503	503	503	501	500	500	500	499	499	499	499	498	498	498	498	498	497	497	497	497	496	496	496	495	494	494	493	492	492	491	491	491	490	490	490	490	489	489	489	488	489	448	433	433	433	432
Diluted
504	510	511	508	508	493	503	502	502	502	501	501	501	495	498	500	499	494	497	499	498	482	496	503	502	501	499	497	496	494	493	493	495	498	490	490	494	494	493	494	493	486	451	433	433	433	432
Supplemental disclosures:
Total other-than-temporary impairments
-	-	0	0	-	0	2	3	5	6	9	10	30	40	50	58	36	28	6	9	11	9	15	5	5	16	-5	18	58	62	104	117	103	118	112	80	76	122	249	527	979	1,499	1,935	2,202	0	0	0
Portion of other-than-temporary impairments included in other comprehensive income (loss)
-	-	0	0	-	0	0	0	0	0	0	0	0	0	2	1	1	1	6	0	0	0	-3	6	9	9	48	49	43	44	-1	9	10	14	42	59	88	86	-29	-383	0	-	0	0	-	0	0
Net other-than-temporary impairments
-	-	0	0	-	0	2	3	5	6	9	10	30	40	50	57	35	27	12	9	11	9	12	11	14	25	43	67	101	106	103	126	113	132	154	139	164	208	281	440	541	1,058	1,522	1,878	0	0	0
Other investment gains (losses)
-	-	79	65	-	-9	-142	-40	77	143	270	206	155	112	65	1	-43	-48	-59	-38	-10	-13	1	4	-6	-39	-6	50	30	133	146	3	-17	-63	-110	137	63	65	81	13	200	17	-239	-279	0	0	0
Total net investment gains (losses)
-177	50	80	66	97	-9	-144	-43	72	137	261	196	125	72	15	-56	-78	-75	-71	-47	-21	-22	-11	-7	-20	-64	-49	-17	-71	27	43	-123	-130	-195	-264	-2	-101	-143	-200	-427	-341	-1,041	-1,761	-2,157	0	0	0