Financial: Insurance

Platinum Underwriters Holdings Ltd. (PTP: NYSE)

$58.16 -0.12 | -0.21%
05/20/13 - 04:01 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 751.93M 797.52M 985.35M 1.17B
Cost of Sales 0.00 0.00 0.00 0.00
Gross Operating Profit 371.32M -208.12M 277.65M 406.60M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 371.32M -208.12M 277.65M 406.60M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 371.32M -208.12M 277.65M 406.60M
Interest Expense 19.10M 19.07M 19.00M 19.03M
Pre-Tax Income 352.22M -227.20M 258.65M 387.58M
Income Taxes 25.00M -3.13M 43.15M 4.28M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 327.23M -224.06M 215.50M 383.29M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 327.23M -224.06M 215.50M 383.29M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 327.23M -224.06M 215.50M 383.29M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 327.23M -224.06M 215.50M 383.29M
Preferred Dividends
Net Income Available To Common 327.23M -224.06M 215.50M 381.99M
Basic EPS from Continuing Ops. 9.67 -6.04 5.14 7.71
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 9.67 -6.04 5.14 7.71
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 9.67 -6.04 5.14 7.71
Basic Normalized Net Income/Share 9.67 -6.04 5.14 7.71
EPS fr Continuing Ops. 9.60 -6.04 4.78 7.33
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 9.60 -6.04 4.78 7.33
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 9.60 -6.04 4.78 7.33
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 9.60 -6.04 4.78 7.33
Dividends Paid per Share 0.32 0.32 0.32 0.32

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