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TRANSATLANTIC HOLDINGS INC (TRH)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Domestic | 2,226.0 | 2,336.5 | 2,329.5 | 1,947.9 | 2,274.3 | 2,010.8 | 1,726.8 | 2,025.2 |
| International-Europe | 1,472.6 | 1,441.8 | 1,527.9 | 1,619.7 | 1,613.9 | 1,512.9 | 1,599.4 | 1,585.2 |
| International-Other | 665.8 | 583.9 | 588.3 | 515.0 | 493.6 | 525.7 | 442.0 | 379.7 |
| Miami | 257.6 | 243.3 | 269.4 | 259.7 | | | | |
| Total revenues | 4,364.4 | 4,362.2 | 4,445.7 | 4,082.5 | 4,381.8 | 4,049.5 | 3,768.1 | 3,990.1 |
| Revenue growth | 0.1% | -1.9% | 8.9% | -6.8% | 8.2% | 7.5% | -5.6% | 15.6% |
| Loss and loss adjustment expenses | 3,256.4 | 2,681.8 | 2,679.2 | 2,907.2 | | | | |
| Policy acquisition costs | | | | -7.0 | | | | |
| Other underwriting costs | 172.3 | 177.6 | 158.2 | 131.6 | 115.8 | 102.3 | 79.5 | 72.5 |
| Investment expenses | 14.0 | 13.9 | 11.6 | | | | | |
| Other operating expenses | 1,069.6 | 947.8 | 957.3 | 997.2 | 3,670.3 | 3,407.2 | 3,734.7 | 3,641.3 |
| EBIT | -149.1 | 540.9 | 649.4 | 56.8 | 595.8 | 539.9 | -46.1 | 276.2 |
| EBIT margin | -3.4% | 12.4% | 14.6% | 1.4% | 13.6% | 13.3% | -1.2% | 6.9% |
| Interest expense, net [+] | 134.7 | 136.7 | 43.5 | 43.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 66.8 | 68.3 | 43.5 | 43.4 | | | | |
| Interest income | -67.9 | -68.4 | | | | | | |
| Pre-tax income | -214.7 | 472.8 | 596.0 | 3.2 | 595.8 | 539.9 | -46.1 | 276.2 |
| Income taxes | -115.4 | 70.6 | 118.4 | -99.0 | 108.6 | 111.8 | -84.0 | 21.6 |
| Tax rate | 53.8% | 14.9% | 19.9% | | 18.2% | 20.7% | 182.2% | 7.8% |
| Net income | -99.2 | 402.2 | 477.7 | 102.3 | 487.1 | 428.2 | 37.9 | 254.6 |
| Net margin | -2.3% | 9.2% | 10.7% | 2.5% | 11.1% | 10.6% | 1.0% | 6.4% |
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| Basic EPS | ($1.62) | $6.28 | $7.20 | $1.54 | $7.37 | $6.49 | $0.58 | $3.87 |
| Diluted EPS | ($1.62) | $6.19 | $7.15 | $1.53 | $7.31 | $6.46 | $0.57 | $3.85 |
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| Shares outstanding (basic) | 61.4 | 64.1 | 66.4 | 66.3 | 66.1 | 66.0 | 65.8 | 65.7 |
| Shares outstanding (diluted) | 61.4 | 64.9 | 66.8 | 66.7 | 66.7 | 66.3 | 66.2 | 66.2 |
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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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