Travelers companies, inc. (TRV)
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'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08
Revenues
Premiums

28,646

28,272

27,967

27,670

27,377

27,059

26,740

26,381

26,037

25,683

25,334

25,020

24,736

24,534

24,280

24,103

23,967

23,874

23,830

23,781

23,778

23,713

23,585

23,268

22,943

22,637

22,425

22,425

22,351

22,357

22,329

22,268

22,242

22,090

21,919

21,736

21,573

21,432

21,335

21,334

21,347

21,418

21,523

0

0

0

Net investment income

2,497

2,468

2,482

2,506

2,453

2,474

2,445

2,387

2,390

2,397

2,423

2,417

2,368

2,302

2,216

2,248

2,331

2,379

2,475

2,580

2,643

2,787

2,852

2,790

2,782

2,716

2,703

2,768

2,819

2,889

2,852

2,820

2,840

2,879

3,036

3,081

3,085

3,059

3,063

3,091

2,987

2,776

2,679

0

0

0

Fee income

458

459

454

442

438

432

429

433

437

447

448

451

454

458

467

467

463

460

466

460

457

450

438

435

405

395

376

361

338

323

302

289

304

296

295

280

282

287

291

299

312

306

354

0

0

0

Net realized investment gains (losses)

-38

113

161

167

178

114

124

156

200

216

181

143

82

68

1

-7

-16

3

57

82

88

79

68

6

157

166

194

214

51

51

26

30

45

55

85

309

259

264

409

212

256

17

-342

0

0

0

Other revenues

255

269

250

239

221

203

199

182

182

159

258

249

241

263

146

136

127

99

104

117

129

145

173

183

284

277

233

223

117

120

127

124

129

126

70

74

72

70

138

145

162

163

155

0

0

0

Total revenues

31,818

31,581

31,314

31,024

30,667

30,282

29,937

29,539

29,246

28,902

28,644

28,280

27,881

27,625

27,110

26,947

26,872

26,815

26,932

27,020

27,095

27,174

27,116

26,682

26,571

26,191

25,931

25,991

25,676

25,740

25,636

25,531

25,560

25,446

25,405

25,480

25,271

25,112

25,236

25,081

25,064

24,680

24,369

0

0

0

Claims and expenses
Policyholder Benefits and Claims Incurred, Net

19,480

19,133

19,271

18,696

18,437

18,291

17,855

18,006

17,669

17,467

16,865

15,915

15,452

15,070

14,693

14,219

14,004

13,723

13,569

13,707

13,986

13,870

13,988

13,765

13,469

13,307

14,147

14,209

14,465

14,676

14,126

14,903

16,258

16,276

15,849

14,926

13,204

13,210

12,780

12,690

12,606

12,408

13,519

0

0

0

Amortization of deferred acquisition costs

4,662

4,601

4,542

4,490

4,437

4,381

4,331

4,273

4,224

4,166

4,107

4,060

4,017

3,985

3,944

3,919

3,893

3,885

3,896

3,893

3,895

3,882

3,869

3,838

3,823

3,821

3,828

3,861

3,887

3,910

3,909

3,905

3,899

3,876

3,857

3,841

3,821

3,802

3,794

3,795

3,798

3,813

3,854

0

0

0

Selling, General and Administrative Expense

4,445

4,365

4,343

4,304

4,292

4,297

4,318

4,304

4,236

4,170

4,134

4,146

4,155

4,154

4,145

4,116

4,094

4,094

4,106

4,109

4,078

3,964

3,890

3,793

3,723

3,757

3,709

3,679

3,641

3,610

3,587

3,543

3,557

3,556

3,540

3,517

3,442

3,406

3,372

3,424

3,431

3,366

3,511

0

0

0

Interest expense

340

344

348

350

351

352

358

367

369

369

366

360

361

363

368

373

372

373

370

369

369

369

369

367

361

361

362

364

374

378

381

385

386

386

388

386

386

388

388

391

388

382

379

0

0

0

Total claims and expenses

28,927

28,443

28,504

27,840

27,517

27,321

26,862

26,950

26,498

26,172

25,472

24,481

23,985

23,572

23,150

22,627

22,363

22,075

21,941

22,078

22,328

22,085

22,116

21,763

21,376

21,246

22,046

22,113

22,367

22,574

22,003

22,736

24,100

24,094

23,634

22,670

20,853

20,806

20,334

20,300

20,223

19,969

21,263

0

0

0

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

2,891

3,138

2,810

3,184

3,150

2,961

3,075

2,589

2,748

2,730

3,172

3,799

3,896

4,053

3,960

4,320

4,509

4,740

4,991

4,942

4,767

5,089

5,000

4,919

5,195

4,945

3,885

3,878

3,309

3,166

3,633

2,795

1,460

1,352

1,771

2,810

4,418

4,306

4,902

4,781

4,841

4,711

3,106

0

0

0

Income Tax Expense (Benefit)

465

516

440

501

500

438

622

552

640

674

724

928

956

1,039

1,023

1,171

1,212

1,301

1,380

1,340

1,294

1,397

1,358

1,332

1,366

1,272

896

889

746

693

846

539

67

-74

69

436

1,010

1,090

1,295

1,244

1,234

1,089

555

0

0

0

Net Income (Loss) Attributable to Parent

2,426

2,622

2,370

2,683

2,650

2,523

2,453

2,037

2,108

2,056

2,448

2,871

2,940

3,014

2,937

3,149

3,297

3,439

3,611

3,602

3,473

3,692

3,642

3,587

3,829

3,673

2,989

2,989

2,563

2,473

2,787

2,256

1,393

1,426

1,702

2,374

3,408

3,216

3,607

3,537

3,607

3,622

2,551

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

616

581

508

323

-458

0

0

0

Other-than-temporary impairment losses, non-credit component of impairments recognized in accumulated other comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

53

84

0

-

0

0

-

0

Other-than-temporary impairment losses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

511

486

452

258

-389

0

0

0

Other net realized investment gains

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

454

270

340

275

47

0

0

0