MERCURY GENERAL CORPORATION MCY Income Statement

Mercury general corporation (MCY)

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	Sep'09	Jun'09
Revenues:
Premiums Earned, Net
3,651	3,599	3,542	3,485	3,430	3,368	3,306	3,250	3,213	3,195	3,183	3,172	3,154	3,131	3,097	3,052	3,004	2,957	2,907	2,866	2,833	2,796	2,767	2,741	2,719	2,698	2,673	2,640	2,601	2,574	2,560	2,558	2,563	2,566	2,565	2,564	2,564	2,566	2,579	2,596	0	0	0
Net investment income
141	141	136	138	138	135	135	128	125	124	124	123	123	121	123	124	124	126	126	127	126	125	124	122	123	124	129	131	131	131	130	133	137	140	142	142	143	143	143	143	0	0	0
Realized Investment Gains (Losses)
-139	222	112	75	36	-133	-30	-6	0	83	-22	-59	-34	-34	46	35	-48	-83	-97	-91	24	81	98	134	-8	-11	-19	14	57	66	151	34	82	58	-38	115	63	57	252	265	0	0	0
Other
9	9	9	9	9	9	9	12	12	11	11	8	8	8	8	8	8	8	8	8	8	8	8	9	9	9	9	9	9	10	8	9	11	11	14	12	10	8	6	5	0	0	0
Total revenues
3,663	3,972	3,801	3,708	3,614	3,380	3,420	3,384	3,351	3,415	3,296	3,246	3,251	3,227	3,276	3,220	3,088	3,009	2,944	2,912	2,993	3,011	2,999	3,008	2,843	2,821	2,792	2,795	2,800	2,783	2,851	2,735	2,794	2,777	2,683	2,834	2,781	2,775	2,981	3,010	0	0	0
Expenses:
Losses and loss adjustment expenses
2,727	2,706	2,692	2,626	2,574	2,576	2,506	2,487	2,470	2,444	2,380	2,361	2,367	2,355	2,329	2,299	2,225	2,145	2,115	2,062	2,023	1,986	1,968	1,968	1,972	1,962	1,992	1,968	1,978	1,961	1,887	1,878	1,832	1,829	1,871	1,853	1,841	1,825	1,757	1,762	0	0	0
Deferred Policy Acquisition Costs, Amortization Expense
610	602	595	586	579	572	563	557	553	555	557	561	563	562	559	551	546	539	534	532	530	526	522	518	511	505	497	492	484	477	473	472	477	481	490	494	498	505	510	521	0	0	0
Other operating expenses
278	269	260	254	246	244	240	241	233	233	240	234	239	235	237	239	246	250	274	271	261	249	219	215	215	219	219	215	212	207	203	206	209	215	230	241	256	255	245	232	0	0	0
Interest Expense
17	17	17	17	17	17	17	17	17	15	11	8	5	3	3	3	3	3	3	2	2	2	2	1	1	1	1	1	1	1	2	2	4	5	6	6	6	6	6	6	0	0	0
Total expenses
3,632	3,594	3,565	3,484	3,418	3,410	3,327	3,302	3,274	3,248	3,189	3,166	3,175	3,156	3,130	3,093	3,021	2,938	2,926	2,869	2,818	2,764	2,712	2,703	2,700	2,688	2,710	2,677	2,676	2,648	2,566	2,559	2,524	2,532	2,599	2,596	2,603	2,593	2,519	2,523	0	0	0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
30	378	235	224	196	-30	93	81	76	167	106	79	75	70	145	126	66	70	18	43	175	247	286	304	143	132	81	118	124	135	285	175	270	245	84	238	178	182	461	486	0	0	0
Income tax (benefit) expense
-14	57	28	28	23	-24	-2	-2	1	22	7	0	-1	-2	23	15	-4	-3	-11	-2	43	69	72	81	24	19	2	12	14	18	71	31	63	53	-3	49	28	30	128	135	0	0	0
Net Income (Loss) Attributable to Parent
45	320	206	195	172	-5	95	83	75	144	99	79	76	73	122	110	71	74	30	46	131	177	214	222	118	112	79	106	110	116	213	143	206	191	88	188	149	152	333	351	0	0	0
Net income per share:
Basic (in dollars per share)
-2.51	0.57	1.25	1.50	2.46	-1.48	1.06	1.09	-0.77	0.36	0.84	0.93	0.49	-0.47	0.49	0.88	0.42	0.43	0.28	0.17	0.47	-0.39	0.57	1.73	1.32	0.28	0.72	-0.17	1.21	-0.32	1.21	-0.10	1.34	1.46	-0.07	1.04	1.06	-0.44	1.77	0.33	1.12	2.88	2.09
Diluted (in dollars per share)
-2.51	0.58	1.25	1.50	2.45	-1.48	1.06	1.09	-0.77	0.36	0.84	0.93	0.49	-0.47	0.49	0.88	0.42	0.43	0.28	0.17	0.47	-0.39	0.57	1.73	1.32	0.28	0.72	-0.17	1.21	-0.32	1.21	-0.10	1.34	1.46	-0.07	1.04	1.06	-0.43	1.77	0.32	1.12	2.85	2.07
Weighted average shares outstanding:
Basic (in shares)
55	-	55	55	55	-	55	55	55	-	55	55	55	-	55	55	55	-	55	55	55	-	55	54	54	-	54	54	54	-	54	54	54	-	54	54	54	-	54	54	54	54	0
Diluted (in shares)
55	-	55	55	55	-	55	55	55	-	55	55	55	-	55	55	55	-	55	55	55	-	55	54	54	-	54	54	54	-	54	54	54	-	54	54	54	-	54	54	54	55	0
Dividends paid per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.62	0.62	0.62	-	0.62	0.62	0.62	-	0.61	0.61	0.61	-	0.61	0.61	0.61	-	0.61	0.61	0.61	-	0.61	0.61	0.61	-	0.60	0.60	0.60	-	0.59	0.59	0.59	0.58	0.58