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OneBeacon Insurance Group, Ltd. (OB)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 306.3 | 292.4 | 267.9 | 307.0 | 309.0 | 310.5 | 296.2 | 267.8 |
| Revenue growth | -0.9% | -5.8% | -9.6% | 14.6% | -1.7% | 0.7% | -10.9% | -11.2% |
| Loss and loss adjustment expenses | 188.6 | 150.6 | 154.7 | 162.8 | 179.7 | 158.8 | 172.8 | 167.5 |
| Policy acquisition costs | 48.4 | 45.3 | 51.2 | 55.1 | 48.7 | 51.0 | 52.6 | 53.8 |
| Other underwriting costs | 59.6 | 51.7 | 53.4 | 49.4 | 50.9 | 55.3 | 53.0 | 56.4 |
| Investment expenses | 1.0 | 1.3 | 1.1 | 1.3 | 1.2 | 1.2 | 1.2 | 0.8 |
| Other operating expenses | 7.8 | 3.7 | 2.2 | 2.2 | 2.3 | 2.7 | 2.2 | 2.9 |
| General and administrative | 8.8 | 5.0 | 3.3 | 3.5 | 3.5 | 3.9 | 3.4 | 3.7 |
| Equity in earnings | | | | | | | | |
| EBIT | -1.2 | 36.4 | 3.3 | 34.4 | 25.4 | 40.6 | 14.6 | -17.5 |
| EBIT margin | -0.4% | 12.4% | 1.2% | 11.2% | 8.2% | 13.1% | 4.9% | -6.5% |
| Interest expense | 3.3 | 3.3 | 3.3 | 3.3 | 3.2 | 3.3 | 3.3 | 3.2 |
| Interest expense | 3.3 | 3.3 | 3.3 | 3.3 | 3.2 | 3.3 | 3.3 | 3.2 |
| Other income (expense), net | 2.1 | 3.4 | 2.0 | 1.8 | 0.8 | 0.9 | -0.2 | 3.9 |
| Pre-tax income | -2.4 | 36.5 | 2.0 | 32.9 | 23.0 | 38.2 | 11.1 | -16.8 |
| Income taxes | -2.7 | 3.9 | -6.4 | 4.6 | -2.0 | -8.7 | -11.9 | -3.5 |
| Tax rate | 112.5% | 10.7% | | 14.0% | | | | 20.8% |
| Minority interest | 0.4 | 0.5 | 2.2 | | 0.5 | 0.5 | 2.2 | |
| Earnings from continuing ops | -0.1 | 32.1 | 8.2 | 28.3 | 24.5 | 46.4 | 22.5 | -13.3 |
| Earnings from discontinued ops | | | | | | | 0.2 | -0.1 |
| Net income | -0.1 | 32.1 | 8.2 | 28.3 | 24.5 | 46.4 | 22.7 | -13.4 |
| Net margin | 0.0% | 11.0% | 3.1% | 9.2% | 7.9% | 14.9% | 7.7% | -5.0% |
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| Basic EPS | $0.00 | $0.34 | $0.09 | $0.30 | $0.26 | $0.49 | $0.24 | ($0.14) |
| Diluted EPS | $0.00 | $0.34 | $0.09 | $0.30 | $0.26 | $0.49 | $0.24 | ($0.14) |
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| Shares outstanding (basic) | 94.0 | 94.0 | 94.0 | 94.0 | 93.9 | 94.1 | 94.8 | 94.9 |
| Shares outstanding (diluted) | 94.0 | 94.0 | 94.0 | 94.0 | 93.9 | 94.1 | 94.8 | 94.9 |
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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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