Travelers Companies, Inc. TRV Income Statement

Travelers companies, inc. (TRV)

Income statement / Quarterly

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
Revenues
Premiums
7,229	7,250	7,179	6,988	6,855	6,945	6,882	6,695	6,537	6,626	6,523	6,351	6,183	6,277	6,209	6,067	5,981	6,023	6,032	5,931	5,888	5,979	5,983	5,928	5,823	5,851	5,666	5,603	5,517	5,639	5,666	5,529	5,523	5,611	5,605	5,503	5,371	5,440	5,422	5,340	5,230	5,343	5,421	5,353	5,301	5,448
Net investment income
611	616	622	648	582	630	646	595	603	601	588	598	610	627	582	549	544	541	614	632	592	637	719	695	736	702	657	687	670	689	722	738	740	652	690	758	779	809	735	762	753	813	763	658	542	716
Fee income
108	113	121	116	109	108	109	112	103	105	113	116	113	106	116	119	117	115	116	115	114	121	110	112	107	109	107	82	97	90	92	59	82	69	79	74	74	68	64	76	79	72	72	89	73	120
Net realized investment gains (losses)
-98	12	23	25	53	60	29	36	-11	70	61	80	5	35	23	19	-9	-32	15	10	10	22	40	16	1	11	-22	167	10	39	-2	4	10	14	2	19	20	44	226	-31	25	189	29	13	-214	-170
Other revenues
58	72	68	57	72	53	57	39	54	49	40	39	31	148	31	31	53	31	21	22	25	36	34	34	41	64	44	135	34	20	34	29	37	27	31	34	34	-29	35	32	32	39	42	49	33	31
Total revenues
7,908	8,063	8,013	7,834	7,671	7,796	7,723	7,477	7,286	7,451	7,325	7,184	6,942	7,193	6,961	6,785	6,686	6,678	6,798	6,710	6,629	6,795	6,886	6,785	6,708	6,737	6,452	6,674	6,328	6,477	6,512	6,359	6,392	6,373	6,407	6,388	6,278	6,332	6,482	6,179	6,119	6,456	6,327	6,162	5,735	6,145
Claims and expenses
Policyholder Benefits and Claims Incurred, Net
4,789	4,640	5,230	4,821	4,442	4,778	4,655	4,562	4,296	4,342	4,806	4,225	4,094	3,740	3,856	3,762	3,712	3,363	3,382	3,547	3,431	3,209	3,520	3,826	3,315	3,327	3,297	3,530	3,153	4,167	3,359	3,786	3,364	3,617	4,136	5,141	3,382	3,190	3,213	3,419	3,388	2,760	3,123	3,335	3,190	3,871
Amortization of deferred acquisition costs
1,178	1,181	1,169	1,134	1,117	1,122	1,117	1,081	1,061	1,072	1,059	1,032	1,003	1,013	1,012	989	971	972	987	963	963	983	984	965	950	970	953	950	948	977	986	976	971	976	982	970	948	957	966	950	929	949	967	953	944	990
Selling, General and Administrative Expense
1,137	1,085	1,098	1,125	1,057	1,063	1,059	1,113	1,062	1,084	1,045	1,045	996	1,048	1,057	1,054	995	1,039	1,028	1,032	995	1,051	1,031	1,001	881	977	934	931	915	929	904	893	884	906	860	907	883	890	837	832	847	856	889	839	782	1,001
Interest expense
84	83	84	89	88	87	86	90	89	93	95	92	89	90	89	93	91	95	94	92	92	92	93	92	92	92	91	86	92	93	93	96	96	96	97	97	96	98	95	97	98	98	98	94	92	95
Total claims and expenses
7,188	6,989	7,581	7,169	6,704	7,050	6,917	6,846	6,508	6,591	7,005	6,394	6,182	5,891	6,014	5,898	5,769	5,469	5,491	5,634	5,481	5,335	5,628	5,884	5,238	5,366	5,275	5,497	5,108	6,166	5,342	5,751	5,315	5,595	6,075	7,115	5,309	5,135	5,111	5,298	5,262	4,663	5,077	5,221	5,008	5,957
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
720	1,074	432	665	967	746	806	631	778	860	320	790	760	1,302	947	887	917	1,209	1,307	1,076	1,148	1,460	1,258	901	1,470	1,371	1,177	1,177	1,220	311	1,170	608	1,077	778	332	-727	969	1,197	1,371	881	857	1,793	1,250	941	727	188
Income Tax Expense (Benefit)
120	201	36	108	171	125	97	107	109	309	27	195	143	359	231	223	226	343	379	264	315	422	339	218	418	383	313	252	324	7	306	109	271	160	-1	-363	130	303	366	211	210	508	315	201	65	-26
Net Income (Loss) Attributable to Parent
600	873	396	557	796	621	709	524	669	551	293	595	617	943	716	664	691	866	928	812	833	1,038	919	683	1,052	988	864	925	896	304	864	499	806	618	333	-364	839	894	1,005	670	647	1,285	935	740	662	214
Earnings Per Share, Basic
2.34	3.37	1.52	2.11	3.01	2.34	2.65	1.93	2.45	2.01	1.06	2.13	2.19	3.31	2.48	2.27	2.33	2.85	3.00	2.56	2.58	3.14	2.72	1.98	2.98	2.71	2.33	2.44	2.36	0.81	2.23	1.27	2.04	1.54	0.80	-0.88	1.94	1.92	2.14	1.37	1.26	-	-	-	1.12	0.36
Earnings Per Share, Diluted
2.33	3.33	1.50	2.10	2.99	2.32	2.62	1.92	2.42	2.00	1.05	2.11	2.17	3.29	2.45	2.24	2.30	2.83	2.97	2.53	2.55	3.11	2.69	1.95	2.95	2.70	2.30	2.41	2.33	0.81	2.21	1.26	2.02	1.53	0.79	-0.88	1.92	1.91	2.11	1.35	1.25	-	-	-	1.11	0.36
Weighted average number of common shares outstanding
Weighted Average Number of Shares Outstanding, Basic
254	256	259	261	262	263	266	268	271	272	274	277	279	282	286	290	294	299	307	314	320	326	335	343	350	358	368	375	377	380	384	388	392	401	415	418	428	447	465	484	508	534	558	575	584	586
Weighted Average Number of Shares Outstanding, Diluted
255	258	261	263	264	265	268	271	273	275	276	280	282	282	289	293	297	302	311	318	324	329	338	346	354	362	372	379	381	383	387	391	395	410	418	418	434	452	472	490	515	540	564	579	590	594
Cash dividends declared per common share (in dollars per share)
0.82	-	0.82	0.82	0.77	-	0.77	0.77	0.72	-	0.72	0.72	0.67	-	0.67	0.67	0.61	0.61	0.61	0.61	0.55	-	0.55	0.55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other-than-temporary impairment losses, total gains
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-9	-5	-2	-	-8	-2	1	625	-43	-75	-184	-156
Other-than-temporary impairment losses, non-credit component of impairments recognized in accumulated other comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-21	9	6	-	14	6	9	-	24	45	-	0
Other-than-temporary impairment losses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	4	4	-	6	4	10	491	-19	-30	-184	-156
Other net realized investment gains
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14	23	24	-	232	-27	35	214	48	43	-30	-14