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Fidelity & Guaranty Life (FGL)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Sep-30-17 | Sep-30-16 | Sep-30-15 | Sep-30-14 | Sep-30-13 | Sep-30-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 1,530.0 | 1,139.0 | 961.0 | 1,191.0 | 1,347.0 | 1,222.0 |
| Revenue growth | 34.3% | 18.5% | -19.3% | -11.6% | 10.2% | |
| Loss and loss adjustment expenses | 843.0 | 791.0 | 578.0 | 788.0 | 533.0 | 777.4 |
| Policy acquisition costs | 215.0 | 85.0 | 53.0 | 56.0 | | |
| Investment expenses | 22.0 | 18.0 | 20.0 | 16.0 | 16.0 | 11.6 |
| Other operating expenses | 93.0 | 70.0 | 104.0 | 119.0 | 278.0 | 232.0 |
| EBITDA | 752.0 | 423.0 | 451.0 | 629.0 | 536.0 | 477.6 |
| EBITDA margin | 49.2% | 37.1% | 46.9% | 52.8% | 39.8% | 39.1% |
| Depreciation | -42.0 | -40.0 | -60.0 | -35.0 | -162.0 | 2.8 |
| EBITA | 794.0 | 463.0 | 511.0 | 664.0 | 698.0 | 474.8 |
| EBITA margin | 51.9% | 40.6% | 53.2% | 55.8% | 51.8% | 38.9% |
| Amortization of intangibles | 193.0 | 54.0 | 64.0 | 89.0 | 184.0 | 160.7 |
| EBIT | 601.0 | 409.0 | 447.0 | 575.0 | 514.0 | 314.1 |
| EBIT margin | 39.3% | 35.9% | 46.5% | 48.3% | 38.2% | 25.7% |
| Interest income, net [+] | -24.0 | -22.0 | -24.0 | 737.0 | 696.0 | 713.6 |
| Interest expense | 24.0 | 22.0 | 24.0 | 23.0 | 12.0 | 2.6 |
| Interest income | | | | 760.0 | 708.0 | 716.2 |
| Pre-tax income | 333.0 | 153.0 | 182.0 | 189.0 | 508.0 | 198.4 |
| Income taxes | 110.0 | 56.0 | 64.0 | 26.0 | 160.0 | -145.7 |
| Tax rate | 33.0% | 36.6% | 35.2% | 13.8% | 31.5% | |
| Net income | 223.0 | 97.0 | 118.0 | 163.0 | 348.0 | 344.1 |
| Net margin | 14.6% | 8.5% | 12.3% | 13.7% | 25.8% | 28.2% |
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| Basic EPS | $3.82 | $1.66 | $2.03 | $2.91 | $7.40 | $7.32 |
| Diluted EPS | $3.82 | $1.66 | $2.02 | $2.91 | $7.40 | $7.32 |
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| Shares outstanding (basic) | 58.3 | 58.3 | 58.1 | 56.0 | 47.0 | 47.0 |
| Shares outstanding (diluted) | 58.4 | 58.6 | 58.4 | 56.0 | 47.0 | 47.0 |
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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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