Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Net premiums earned | | 607.3 | 738.5 | | | | | |
| Workers' Compensation | 463.0 | | | | | 902.0 | 712.8 | 503.9 |
| Net investment income | | 94.0 | 114.9 | | | | | |
| Other | 121.8 | | 20.4 | | | | | 98.4 |
| Total revenues | 584.8 | 682.8 | 873.7 | 3.1 | 1,280.1 | 2.5 | 3.7 | 602.2 |
| Revenue growth [+] | -14.4% | -21.8% | 27682.1% | -99.8% | 50901.0% | -32.0% | -99.4% | 12.1% |
| Net premiums earned | | -17.8% | | | | | | |
| Workers' Compensation | | | | | | 26.6% | 41.5% | 21.2% |
| Net investment income | | -18.1% | | | | | | |
| Cost of goods sold | 532.7 | 535.7 | 510.9 | 6.7 | 1,042.6 | 6.0 | 5.3 | 603.5 |
| Gross profit | 52.1 | 147.2 | 362.9 | -3.5 | 237.5 | -3.5 | -1.7 | -1.3 |
| Gross margin | 8.9% | 21.6% | 41.5% | -111.5% | 18.6% | -139.0% | -44.8% | -0.2% |
| Selling, general and administrative | 532.7 | 535.7 | 510.9 | 12.1 | 1,042.6 | 19.3 | 17.9 | 603.5 |
| Equity in earnings | | | | 264.5 | | 125.8 | 75.0 | |
| Other operating expenses | -532.7 | -535.7 | -510.9 | -6.7 | -1,042.6 | -6.0 | -5.3 | -605.8 |
| EBIT [+] | 52.1 | 147.2 | 362.9 | 255.5 | 237.5 | 109.0 | 60.8 | 1.0 |
| EBIT growth | -64.6% | -59.4% | 42.0% | 7.6% | 117.9% | 79.3% | 5884.8% | -103.4% |
| EBIT margin | 8.9% | 21.6% | 41.5% | 8124.3% | 18.6% | 4343.8% | 1647.9% | 0.2% |
| Interest income | | | | | | | | 0.9 |
| Interest income | | | | | | | | 0.9 |
| Other income (expense), net | | | | | 2.0 | 1.3 | 1.2 | 8.3 |
| Pre-tax income | 52.1 | 147.2 | 362.9 | 255.5 | 239.6 | 110.3 | 62.0 | 10.2 |
| Income taxes | 17.7 | 51.9 | 129.0 | -3.2 | 81.9 | -8.7 | -5.0 | 1.0 |
| Tax rate | 34.0% | 35.3% | 35.5% | | 34.2% | | | 10.0% |
| Earnings from continuing ops | 34.4 | 95.3 | 233.9 | 258.7 | 157.7 | 119.0 | 67.0 | 9.2 |
| Earnings from discontinued ops | | | | | | | | 9.2 |
| Net income | 34.4 | 95.3 | 233.9 | 258.7 | 157.7 | 119.0 | 67.0 | 9.2 |
| Net margin | 5.9% | 14.0% | 26.8% | 8225.8% | 12.3% | 4741.0% | 1815.7% | 1.5% |
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| Basic EPS [+] | $0.91 | $2.56 | $6.31 | | $4.70 | | | $0.55 |
| Growth | -64.5% | -59.4% | | | | | | |
| Diluted EPS [+] | $0.91 | $2.55 | $6.27 | | $4.32 | | | $0.54 |
| Growth | -64.3% | -59.3% | | | | | | |
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| Shares outstanding (basic) [+] | 37.8 | 37.2 | 37.1 | | 33.6 | | | 16.7 |
| Growth | 1.5% | 0.4% | | | | | | |
| Shares outstanding (diluted) [+] | 37.8 | 37.4 | 37.3 | | 36.5 | | | 17.0 |
| Growth | 1.1% | 0.2% | | | | | | |
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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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