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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 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 1,194.4 | 1,186.4 | 1,266.7 | 1,244.0 | 1,240.8 | 1,081.8 | 1,351.7 | 2,256.0 |
| Revenue growth | 0.7% | -6.3% | 1.8% | 0.3% | 14.7% | -20.0% | -40.1% | 75.8% |
| Loss and loss adjustment expenses | 656.0 | 700.7 | 815.1 | 622.1 | 650.0 | 548.3 | 685.6 | 1,005.3 |
| Policy acquisition costs | 206.0 | 213.8 | 203.3 | 208.9 | 249.4 | 221.2 | 252.1 | 376.3 |
| Other underwriting costs | 209.0 | 218.2 | 179.2 | 204.8 | 205.2 | 162.3 | 196.1 | 308.5 |
| Investment expenses | 4.8 | 5.0 | 7.0 | 6.8 | 6.6 | 6.9 | 8.9 | |
| Other operating expenses | 9.4 | 10.4 | 6.8 | 5.2 | 6.8 | 2.9 | 4.0 | 18.5 |
| General and administrative | 14.2 | 15.4 | 13.8 | 12.0 | 13.4 | 9.8 | 12.9 | 13.1 |
| Equity in earnings | | | | | | | | |
| EBIT | 103.7 | 38.9 | 49.5 | 165.0 | 123.3 | 140.2 | 205.0 | 547.4 |
| EBIT margin | 8.7% | 3.3% | 3.9% | 13.3% | 9.9% | 13.0% | 15.2% | 24.3% |
| Interest expense | 13.1 | 13.0 | 13.0 | 13.0 | 16.9 | 20.5 | 29.6 | 39.7 |
| Interest expense | 13.1 | 13.0 | 13.0 | 13.0 | 16.9 | 20.5 | 29.6 | 39.7 |
| Other income (expense), net | 5.5 | -0.6 | 5.8 | 31.2 | -0.5 | | | |
| Pre-tax income | 96.1 | 25.3 | 42.3 | 183.2 | 105.9 | 119.7 | 175.4 | 507.7 |
| Income taxes | -12.5 | -12.9 | -12.3 | 36.5 | 8.4 | 14.8 | 25.1 | 130.6 |
| Tax rate | | | | 19.9% | 7.9% | 12.4% | 14.3% | 25.7% |
| Minority interest | 1.2 | 1.2 | -1.1 | 1.0 | -1.4 | -1.0 | -1.6 | -2.1 |
| Earnings from continuing ops | 107.4 | 37.0 | 53.5 | 145.7 | 96.1 | 84.7 | 148.7 | 375.0 |
| Earnings from discontinued ops | | -0.2 | -20.6 | | -115.3 | -29.6 | -30.4 | -33.0 |
| Net income | 107.4 | 36.8 | 32.9 | 145.7 | -19.2 | 55.1 | 118.3 | 342.0 |
| Net margin | 9.0% | 3.1% | 2.6% | 11.7% | -1.5% | 5.1% | 8.8% | 15.2% |
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| Basic EPS | $1.14 | $0.39 | $0.56 | $1.54 | $1.02 | $0.90 | $1.57 | $3.95 |
| Diluted EPS | $1.14 | $0.39 | $0.56 | $1.54 | $1.02 | $0.90 | $1.57 | $3.95 |
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| Shares outstanding (basic) | 94.0 | 94.8 | 94.7 | 94.5 | 94.5 | 94.4 | 94.8 | 95.0 |
| Shares outstanding (diluted) | 94.0 | 94.8 | 94.7 | 94.5 | 94.5 | 94.4 | 94.8 | 95.0 |
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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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