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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 | 1,173.6 | 1,176.3 | 1,194.4 | 1,222.7 | 1,183.5 | 1,188.7 | 1,186.4 | 1,222.6 |
| Revenue growth | -0.8% | -1.0% | 0.7% | 0.0% | -5.8% | -6.3% | -6.3% | -2.3% |
| Loss and loss adjustment expenses | 656.7 | 647.8 | 656.0 | 674.1 | 678.8 | 693.6 | 700.7 | 822.3 |
| Policy acquisition costs | 200.0 | 200.3 | 206.0 | 207.4 | 206.1 | 213.8 | 213.8 | 213.6 |
| Other underwriting costs | 214.1 | 205.4 | 209.0 | 208.6 | 215.6 | 217.6 | 218.2 | 192.1 |
| Investment expenses | 4.7 | 4.9 | 4.8 | 4.9 | 4.4 | 4.8 | 5.0 | 5.7 |
| Other operating expenses | 15.9 | 10.4 | 9.4 | 9.4 | 10.1 | 10.4 | 10.4 | 10.8 |
| General and administrative | 20.6 | 15.3 | 14.2 | 14.3 | 14.5 | 15.2 | 15.4 | 16.5 |
| EBIT | 72.9 | 99.5 | 103.7 | 115.0 | 63.1 | 45.1 | 38.9 | -24.0 |
| EBIT margin | 6.2% | 8.5% | 8.7% | 9.4% | 5.3% | 3.8% | 3.3% | -2.0% |
| Interest expense | 13.2 | 13.1 | 13.1 | 13.1 | 13.0 | 13.1 | 13.0 | 13.0 |
| Interest expense | 13.2 | 13.1 | 13.1 | 13.1 | 13.0 | 13.1 | 13.0 | 13.0 |
| Other income (expense), net | 9.3 | 8.0 | 5.5 | 3.3 | 5.4 | 3.4 | -0.6 | 2.1 |
| Pre-tax income | 69.0 | 94.4 | 96.1 | 105.2 | 55.5 | 35.4 | 25.3 | -34.9 |
| Income taxes | -0.6 | 0.1 | -12.5 | -18.0 | -26.1 | -25.0 | -12.9 | -25.2 |
| Tax rate | -0.9% | 0.1% | | -17.1% | | | | 72.2% |
| Minority interest | 3.1 | 3.2 | 3.2 | | 3.2 | 2.2 | 1.2 | |
| Earnings from continuing ops | 68.5 | 93.1 | 107.4 | 121.7 | 80.1 | 59.2 | 37.0 | -10.6 |
| Earnings from discontinued ops | | | | | | | -0.2 | -12.6 |
| Net income | 68.5 | 93.1 | 107.4 | 121.9 | 80.2 | 59.1 | 36.8 | -23.2 |
| Net margin | 5.8% | 7.9% | 9.0% | 10.0% | 6.8% | 5.0% | 3.1% | -1.9% |
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| Basic EPS | $0.73 | $0.99 | $1.14 | $1.29 | $0.85 | $0.63 | $0.39 | ($0.11) |
| Diluted EPS | $0.73 | $0.99 | $1.14 | $1.29 | $0.85 | $0.63 | $0.39 | ($0.11) |
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| Shares outstanding (basic) | 94.0 | 94.0 | 94.0 | 94.2 | 94.4 | 94.7 | 94.9 | 94.8 |
| Shares outstanding (diluted) | 94.0 | 94.0 | 94.0 | 94.2 | 94.4 | 94.7 | 94.9 | 94.8 |
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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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