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NATIONWIDE LIFE INSURANCE CO

Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-09
   S-1S-1S-1S-1S-1S-1S-1/A10-K
Revenues:  
    Individual Products and Solutions - Annuity     2,201.01,874.01,660.01,483.0 
    Corporate and Other    23.0 840.0481.0  
    Retirement Plans  952.0898.0863.0857.0844.0830.0811.0 
    Individual Products and Solutions - Life and NBSG     1,644.01,559.01,485.01,432.0 
    Other  4,661.04,141.04,194.0     
Total revenues  5,613.05,039.05,080.03,729.05,117.04,456.02,208.03,469.2
            Revenue growth  11.4%-0.8%36.2%-27.1%14.8%101.8% 63.9%
Loss and loss adjustment expenses  1,283.01,298.01,662.01,502.01,354.01,227.01,062.0812.1
Policy acquisition costs  392.0433.068.0207.0374.0575.065.0465.6
Investment expenses  65.062.061.059.059.055.050.0 
Other operating expenses  2,972.02,342.02,061.02,092.01,989.01,900.01,880.02,191.5
EBITDA  1,701.01,312.01,350.028.01,268.0-1,101.0-2,695.0309.7
            EBITDA margin  30.3%26.0%26.6%0.8%24.8%-24.7%-122.1%8.9%
Depreciation  99.081.0107.0128.077.080.048.051.1
EBIT  1,602.01,231.01,243.0-100.01,191.0-1,181.0-2,743.0258.6
            EBIT margin  28.5%24.4%24.5%-2.7%23.3%-26.5%-124.2%7.5%
Interest and other income (expense), net  53.050.015.031.0    
Interest income  53.050.015.031.01,849.01,825.01,844.00.0
Pre-tax income  901.0904.01,228.0-131.01,341.0699.0-849.00.0
Income taxes  -408.0126.0293.0-147.0313.099.0-427.00.0
            Tax rate   13.9%23.9%112.2%23.3%14.2%50.3% 
Minority interest  -96.0-91.0-96.0-94.0-82.0-61.0-56.052.3
Net income  1,405.0869.01,031.0110.01,110.0661.0-366.00.0
            Net margin  25.0%17.2%20.3%2.9%21.7%14.8%-16.6%0.0%
   
   
   
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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