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INFINITY PROPERTY & CASUALTY CORP (IPCC)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Personal Auto | 1,208.0 | 1,246.4 | 1,225.3 | 1,223.9 | | | | |
| Commercial Auto | 148.3 | 130.2 | 107.0 | | | | | |
| Classic Collector | 15.1 | 15.1 | 14.3 | 13.3 | | | | |
| Commercial Vehicle | | | | 88.8 | | | | |
| Other | 146.7 | 147.0 | 137.5 | 135.8 | | | | |
| Total revenues | 1,518.0 | 1,538.7 | 1,484.0 | 1,461.7 | 1,443.2 | 1,349.6 | 1,072.6 | 961.3 |
| Revenue growth | -1.3% | 3.7% | 1.5% | 1.3% | 6.9% | 25.8% | 11.6% | 8.8% |
| Loss and loss adjustment expenses | 1,053.7 | 1,096.8 | 1,036.0 | 1,001.6 | 1,017.2 | 942.3 | 767.6 | 606.7 |
| Policy acquisition costs | 200.7 | 207.1 | 203.7 | 204.7 | 206.7 | 194.9 | 171.6 | 60.1 |
| Investment expenses | 2.2 | 2.2 | 2.3 | 2.2 | 2.3 | 2.1 | 2.0 | 2.0 |
| Other operating expenses | 166.6 | 156.5 | 153.2 | 156.0 | 158.0 | 175.4 | 66.9 | 153.8 |
| General and administrative | 9.8 | 7.9 | 7.7 | 7.5 | 7.9 | 7.4 | 7.7 | 7.8 |
| Equity in earnings | | | | | | | | |
| EBITDA | 116.4 | 94.3 | 105.3 | 103.5 | 60.5 | 33.6 | 67.0 | 136.2 |
| EBITDA margin | 7.7% | 6.1% | 7.1% | 7.1% | 4.2% | 2.5% | 6.3% | 14.2% |
| Depreciation | 16.3 | 14.6 | 12.3 | 10.8 | 9.0 | 8.6 | 8.8 | 11.1 |
| EBIT | 100.1 | 79.7 | 93.0 | 92.7 | 51.5 | 25.1 | 58.3 | 125.1 |
| EBIT margin | 6.6% | 5.2% | 6.3% | 6.3% | 3.6% | 1.9% | 5.4% | 13.0% |
| Interest expense, net [+] | 8.7 | 10.5 | 9.9 | 18.4 | 21.4 | 24.8 | 20.9 | 24.1 |
| Interest expense | 14.0 | 14.0 | 14.0 | 14.0 | 13.9 | 12.9 | 10.8 | 10.8 |
| Interest income | 5.3 | 3.5 | 4.1 | -4.4 | -7.5 | -11.9 | -10.0 | -13.3 |
| Other income (expense), net | -5.3 | -3.5 | -4.1 | 4.4 | 7.5 | 26.4 | 10.3 | 13.6 |
| Pre-tax income | 80.7 | 62.1 | 74.8 | 83.1 | 45.1 | 22.1 | 53.6 | 127.9 |
| Income taxes | 35.3 | 19.0 | 23.4 | 25.9 | 12.4 | -2.2 | 11.8 | 36.8 |
| Tax rate | 43.8% | 30.7% | 31.2% | 31.2% | 27.6% | | 22.0% | 28.8% |
| Net income | 45.4 | 43.1 | 51.5 | 57.2 | 32.6 | 24.3 | 41.8 | 91.1 |
| Net margin | 3.0% | 2.8% | 3.5% | 3.9% | 2.3% | 1.8% | 3.9% | 9.5% |
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| Basic EPS | $4.13 | $3.91 | $4.54 | $5.00 | $2.85 | $2.09 | $3.45 | $7.09 |
| Diluted EPS | $4.10 | $3.88 | $4.51 | $4.95 | $2.80 | $2.04 | $3.37 | $6.91 |
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| Shares outstanding (basic) | 11.0 | 11.0 | 11.3 | 11.4 | 11.5 | 11.7 | 12.1 | 12.8 |
| Shares outstanding (diluted) | 11.1 | 11.1 | 11.4 | 11.6 | 11.7 | 11.9 | 12.4 | 13.2 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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