ALLEGHANY CORP /DE Y Income Statement

Alleghany corp /de (Y)

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
Net premiums earned
5,625	5,478	5,349	5,184	5,065	4,976	4,932	4,946	4,953	4,955	4,932	4,945	4,963	4,975	4,825	4,621	4,434	4,230	4,262	4,349	4,373	4,410	4,345	4,248	4,218	4,239	4,293	4,346	4,373	3,733	2,815	1,912	1,000	747	749	749	754	768	791	805	0	0	0
Net investment income
539	550	536	515	499	500	506	484	459	451	427	443	449	438	436	434	430	438	451	451	462	459	474	471	457	465	412	388	378	312	261	192	130	108	113	121	125	125	109	104	0	0	0
Change in the fair value of equity securities
-205	709	-222	164	206	-229	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net realized capital gains
2	-6	-49	-37	-43	-3	72	89	92	107	47	42	86	63	172	174	206	213	207	238	193	247	334	292	278	232	133	128	140	157	183	193	160	127	74	78	105	97	151	203	0	0	0
Credit losses for available for sale securities
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other than temporary impairment losses
-	19	14	10	10	1	4	10	14	16	20	25	27	45	59	100	102	133	141	89	83	36	9	8	16	44	41	41	33	2	5	0	0	-	0	-	-	12	18	25	0	0	0
Noninsurance revenue
2,282	2,328	2,367	2,167	1,906	1,644	1,310	1,168	1,028	928	821	750	712	698	652	473	351	250	168	162	156	150	147	126	98	78	51	68	68	57	43	10	1	1	1	6	7	7	7	2	0	0	0
Gain on bargain purchase
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	494	0	0	0	-	-	-	-	-	-	-	-	-	-
Total revenues
8,202	9,040	7,967	7,984	7,623	6,887	7,330	6,820	6,477	6,424	6,209	6,156	6,184	6,131	6,027	5,602	5,320	4,999	4,949	5,112	5,102	5,231	5,292	5,129	5,034	4,971	4,849	4,889	4,927	4,753	3,794	2,797	1,782	981	932	950	981	985	1,040	1,090	0	0	0
Costs and Expenses
Net loss and loss adjustment expenses
3,921	3,686	3,650	3,700	3,642	3,520	3,060	3,594	3,591	3,620	3,644	2,871	2,951	2,917	2,801	2,677	2,457	2,339	2,368	2,396	2,430	2,494	2,480	2,501	2,523	2,479	2,904	2,933	2,963	2,630	1,702	1,151	592	429	407	391	352	377	404	441	0	0	0
Commissions, brokerage and other underwriting expenses
1,780	1,758	1,715	1,673	1,631	1,617	1,646	1,637	1,648	1,651	1,638	1,663	1,659	1,657	1,594	1,531	1,487	1,423	1,432	1,445	1,440	1,421	1,396	1,357	1,337	1,339	1,288	1,208	1,108	882	662	476	301	268	262	258	259	259	263	269	0	0	0
Other operating expenses
2,227	2,263	2,257	2,055	1,816	1,579	1,312	1,174	1,056	967	867	818	778	765	718	558	437	342	273	264	266	252	247	226	187	164	122	131	138	123	110	64	37	31	25	34	34	33	39	41	0	0	0
Corporate administration
41	74	42	39	27	15	61	37	37	47	35	51	50	42	47	47	43	46	48	47	50	47	41	36	33	36	34	39	40	75	94	88	81	41	22	28	29	28	28	26	0	0	0
Amortization of intangible assets
36	33	31	28	25	24	21	22	20	19	18	18	19	19	16	8	2	-2	-5	-5	-5	-5	-5	-5	-3	10	51	125	232	253	214	141	34	3	0	0	0	-	-	-	-	-	-
Interest expense
94	100	99	95	92	90	86	84	83	83	82	82	82	81	84	86	88	91	92	92	91	90	88	86	86	86	86	87	81	68	50	33	22	17	16	12	8	4	1	0	0	0	0
Total costs and expenses
8,101	7,917	7,795	7,592	7,236	6,847	6,189	6,551	6,439	6,387	6,288	5,506	5,541	5,483	5,261	4,909	4,516	4,242	4,210	4,240	4,273	4,299	4,248	4,204	4,164	4,116	4,488	4,525	4,566	4,033	2,834	1,955	1,070	791	741	731	689	707	737	781	0	0	0
(Losses) earnings before income taxes
101	1,123	171	391	387	39	1,141	269	37	36	-79	649	643	647	766	692	804	757	739	871	829	931	1,043	925	870	855	361	364	361	719	960	842	712	190	191	218	292	277	303	308	0	0	0
Income taxes
20	233	21	53	56	-15	223	-48	-84	-63	-91	169	188	187	219	207	212	195	193	236	228	251	297	252	232	225	30	21	23	17	127	116	80	47	48	58	80	78	92	88	0	0	0
Net (losses) earnings
80	890	149	337	331	54	917	318	122	100	11	480	455	460	547	485	591	562	545	634	600	680	746	673	637	629	548	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net (losses) earnings attributable to noncontrolling interest
24	32	35	29	23	15	12	12	9	10	5	4	3	3	3	1	1	1	2	1	1	0	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (losses) earnings attributable to Alleghany stockholders
56	857	113	308	308	39	904	305	112	90	6	476	451	456	543	484	589	560	543	633	599	679	745	672	637	628	330	342	338	702	832	726	632	143	143	160	211	198	210	219	0	0	0
Net (losses) earnings
80	890	149	337	331	54	917	318	122	100	11	480	455	460	547	485	591	562	545	634	600	680	746	673	637	629	548	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive income (loss):
Change in unrealized gains, net of deferred taxes
-57	402	442	323	117	-212	-56	74	249	520	193	142	90	67	282	84	-114	-154	-141	-44	270	360	381	546	136	70	-35	25	256	208	363	58	7	68	12	226	193	124	166	170	0	0	0
Less: reclassification for net realized capital gains and credit losses for available for sale securities, net of taxes
35	20	-18	-10	-14	-11	6	11	9	47	82	75	94	67	81	56	84	68	49	102	77	143	180	157	142	95	149	142	155	100	64	43	14	80	-100	-71	-49	-55	85	123	0	0	0
Change in unrealized currency translation adjustment, net of deferred taxes
-9	2	-23	-14	-27	-21	-2	6	26	26	-4	-14	-22	-7	12	15	16	-14	-28	-53	-51	-39	-36	-3	-25	-35	-32	-28	-26	-13	0	0	0	-	-	-	-	-	-	-	-	-	-
Retirement plans
12	12	-6	-5	-5	-3	5	4	4	3	0	0	0	0	-1	-1	-1	-0	10	10	11	10	3	2	2	2	-2	-1	-1	-0	4	4	4	3	-7	-7	-7	-7	0	0	0	0	0
Comprehensive (loss) income
-34	1,263	593	662	440	-164	845	382	384	596	118	533	428	453	762	531	411	324	315	422	731	846	906	1,056	603	565	658	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive (loss) income attributable to noncontrolling interests
24	32	35	29	23	15	12	12	9	10	5	4	3	3	3	1	1	1	2	1	1	0	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive (loss) income attributable to Alleghany stockholders
-58	1,231	558	632	417	-180	833	370	374	586	113	528	424	449	758	529	409	323	313	420	730	845	905	1,055	602	564	202	284	499	797	1,074	647	537	128	118	346	351	274	291	267	0	0	0
Net earnings
56	857	113	308	308	39	904	305	112	90	92	483	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	210	219	0	0	0
Preferred dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net earnings available to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Basic (losses) earnings per share attributable to Alleghany stockholders
-25.19	2.31	6.27	20.46	30.40	-47.04	19.07	19.44	11.15	9.95	-20.38	6.60	9.68	4.52	10.09	4.99	10.00	9.84	6.07	11.41	7.82	8.66	11.40	9.06	12.28	12.24	6.75	6.78	11.67	-19.56	7.41	6.46	51.17	4.41	2.17	1.69	7.99	4.21	4.07	7.26	6.31	5.39	5.01
Diluted (losses) earnings per share attributable to Alleghany stockholders
-25.37	2.27	6.27	20.46	30.39	-46.93	19.07	19.44	11.04	10.48	-20.90	6.60	9.67	4.55	10.09	4.99	9.96	9.84	6.07	11.40	7.82	8.66	11.40	9.06	12.28	12.24	6.75	6.78	11.67	-19.44	7.41	6.45	51.06	4.52	2.03	1.68	7.97	4.29	4.07	7.24	6.25	5.39	4.90