AMERCO UHAL Income Statement

Amerco (UHAL)

Income statement / TTM

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
Revenues:
Self-moving equipment rentals
2,703	2,708	2,685	2,653	2,618	2,567	2,526	2,479	2,448	2,415	2,386	2,362	2,352	2,328	2,315	2,297	2,274	2,244	2,200	2,146	2,115	2,063	2,009	1,955	1,924	1,882	1,822	1,767	1,744	1,725	1,698	1,678	1,651	1,618	1,574	1,547	0	0	0
Self-storage revenues
406	392	379	367	355	344	333	323	314	304	295	286	277	268	258	247	237	228	219	211	203	196	188	181	174	167	160	152	146	141	137	134	130	127	124	120	0	0	0
Sale Revenues Goods Gross
263	265	264	264	264	261	261	261	259	257	254	253	252	251	251	251	250	249	246	244	242	240	237	234	230	228	224	221	219	218	216	213	211	209	206	205	0	0	0
Property management fees
30	28	28	29	28	30	30	29	29	29	29	29	28	27	27	26	26	26	25	25	25	25	25	24	26	25	24	24	24	23	23	23	22	22	22	22	0	0	0
Life insurance premiums
52	55	59	63	145	149	152	154	157	159	161	163	164	163	163	162	161	159	158	156	154	154	154	157	160	164	172	178	185	274	272	277	284	226	220	206	0	0	0
Property and casualty insurance premiums
65	63	61	60	60	59	58	57	55	53	52	52	52	51	50	50	48	48	47	46	45	44	42	41	39	36	35	34	33	33	32	32	32	31	31	30	0	0	0
Net investment and interest income
128	126	122	110	113	109	107	110	109	103	102	102	99	95	91	86	84	85	85	84	83	83	81	79	89	91	87	82	78	70	70	73	71	69	66	62	0	0	0
Other revenue
233	232	226	219	214	201	192	184	180	177	173	171	167	163	155	152	150	153	156	160	163	164	165	160	152	138	113	97	95	90	83	78	72	68	62	55	0	0	0
Total revenues
3,882	3,874	3,828	3,768	3,800	3,724	3,662	3,601	3,552	3,500	3,456	3,421	3,395	3,349	3,313	3,275	3,235	3,196	3,140	3,074	3,033	2,972	2,905	2,835	2,797	2,734	2,639	2,558	2,527	2,577	2,536	2,512	2,477	2,374	2,308	2,251	0	0	0
Costs and expenses:
Operating expenses
2,094	2,055	2,019	1,981	1,964	1,924	1,886	1,807	1,741	1,692	1,598	1,567	1,517	1,483	1,491	1,470	1,519	1,501	1,479	1,479	1,404	1,387	1,365	1,313	1,305	1,273	1,222	1,193	1,140	1,120	1,104	1,093	1,086	1,069	1,045	1,026	0	0	0
Commission expenses
289	290	290	288	286	282	280	276	274	271	268	267	265	263	263	262	260	260	256	249	238	231	225	227	213	213	212	204	224	220	216	212	207	202	195	190	0	0	0
Cost of sales
159	158	161	162	166	166	162	160	160	158	156	152	151	148	147	144	144	145	145	146	141	138	133	127	119	114	110	107	113	114	115	116	111	109	107	106	0	0	0
Benefits and losses
100	100	100	100	182	184	186	185	183	183	183	182	178	174	171	167	166	165	161	158	157	156	154	156	160	164	174	180	191	322	318	320	325	222	215	200	0	0	0
Amortization of deferred policy acquisition costs
30	29	28	28	24	24	24	24	25	24	24	26	26	26	26	23	22	21	20	19	18	18	20	19	22	21	18	17	12	12	12	13	13	12	11	9	0	0	0
Lease expense
28	30	32	33	32	33	33	33	33	33	34	37	38	40	43	49	59	67	74	79	84	89	95	100	104	107	111	117	121	126	129	131	136	141	146	150	0	0	0
Depreciation, net of (gains) losses on disposals
613	587	568	554	549	542	543	543	521	503	479	449	415	382	335	291	268	264	268	278	278	267	263	259	251	243	239	237	237	231	220	208	0	0	0	-	-	0	0
Gain Loss Disposal Of Assets
-1	-1	-1	0	2	195	195	195	195	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs and expenses
3,316	3,250	3,198	3,147	3,204	2,962	2,922	2,835	2,746	2,864	2,743	2,678	2,590	2,518	2,478	2,408	2,440	2,426	2,405	2,411	2,323	2,289	2,258	2,205	2,177	2,138	2,089	2,059	2,041	2,149	2,118	2,096	2,079	1,950	1,910	1,873	0	0	0
Earnings (loss) from operations before equity in earnings of subsidiaries
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
Equity in earnings of subsidiaries
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-	-	-	-	-
Operating Income (Loss)
566	623	630	620	596	762	740	765	806	635	712	743	805	830	835	866	794	770	734	663	710	682	647	630	620	596	550	499	485	428	418	416	397	424	397	377	0	0	0
Other Components Of Net Periodic Benefit Recovery Costs
-	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	126	124	121	117	113	109	106	102	97	94	94	95	97	97	95	93	92	93	91	90	90	89	90	91	90	91	90	89	88	0	0	0
Fees And Amortization On Early Extinguishment Of Debt
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Pretax earnings
410	472	483	477	457	626	608	637	681	512	593	628	695	724	733	768	700	675	635	561	608	583	553	537	527	504	460	408	395	338	327	325	306	333	308	289	0	0	0
Income tax expense
-	-	-	-	-	-	-	-152	-108	186	216	229	253	266	268	279	254	244	231	204	222	211	199	195	186	179	163	143	143	121	119	120	113	122	113	105	0	0	0
Earnings available to common stockholders
320	368	375	370	380	831	792	790	789	325	377	398	470	588	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	207	205	193	211	195	183	0	0	0
Less: Excess of redemption value over carrying value of preferred shares redeemed
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	5	5	6	0	0	0	0
Less: Preferred stock dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	5	9	12	12	0	0	0
Earnings available to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	0	0	0	-	252	216	207	196	181	196	176	170	0	0	0
Basic and diluted earnings per common share
1.58	7.97	6.76	0.04	4.01	8.35	6.53	0.56	27.00	6.36	6.44	0.49	3.33	9.01	7.51	2.68	4.17	9.36	8.74	0.47	3.40	7.98	6.36	2.00	2.67	7.06	5.78	1.93	1.89	5.61	4.13	1.29	0.04	5.20	3.56	0.52	0.80	4.22	3.26
Weighted average common shares outstanding: basic and diluted
19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19	19