Financial Statements for FBL Financial Group

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FBL Financial Group financials

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Income Statement

Balance Sheet

Cash Flow

View: Quarterly Data | Annual Data

In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	-	-	-	-	-
Other Revenue, Total	3.71	3.64	2.89	5.73	5.00
Total Revenue	168.05	164.59	165.36	165.98	159.60
Cost of Revenue, Total	-	-	-	-	-
Gross Profit	-	-	-	-	-
Selling/General/Admin. Expenses, Total	3.36	3.38	3.28	3.37	4.24
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	0.00	0.00	0.00	0.00	0.03
Other Operating Expenses, Total	4.38	4.05	3.99	6.68	5.79
Total Operating Expense	132.84	132.98	135.32	136.08	132.97
Operating Income	35.21	31.61	30.04	29.90	26.64
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	35.21	31.61	30.04	29.90	26.64
Income After Tax	23.63	21.16	19.43	19.65	17.88
Minority Interest	0.03	0.03	-0.07	0.10	0.02
Equity In Affiliates	1.31	1.37	1.06	0.63	1.62
Net Income Before Extra. Items	24.97	22.56	20.42	20.38	19.52
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	24.97	22.59	20.48	20.29	16.59
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	24.93	22.53	20.38	20.34	19.48
Income Available to Common Incl. Extra Items	24.93	22.55	20.44	20.25	16.55
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	25.87	26.09	26.87	27.70	31.01
Diluted EPS Excluding Extraordinary Items	0.96	0.86	0.76	0.73	0.63
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.11	0.10	0.10	0.10	0.10
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.96	0.86	0.76	0.73	0.63

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	-	-	-	-
Other Revenue, Total	26.64	24.26	35.11	40.13
Total Revenue	655.54	618.34	606.34	533.21
Cost of Revenue, Total	-	-	-	-
Gross Profit	-	-	-	-
Selling/General/Admin. Expenses, Total	14.28	17.03	17.57	18.83
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	0.03	33.18	0.00	0.00
Other Operating Expenses, Total	20.51	20.65	19.78	20.25
Total Operating Expense	537.36	548.62	489.25	459.49
Operating Income	118.18	69.72	117.09	73.72
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	118.18	69.72	117.09	73.72
Income After Tax	78.11	50.92	77.53	49.60
Minority Interest	0.08	-0.01	0.08	0.14
Equity In Affiliates	4.68	1.28	3.46	0.75
Net Income Before Extra. Items	82.88	52.20	81.07	50.49
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	79.94	40.74	115.66	69.83
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	82.73	52.05	80.92	50.34
Income Available to Common Incl. Extra Items	79.79	40.59	115.51	69.69
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	-	-	-
Diluted Weighted Average Shares	27.84	31.22	30.72	30.20
Diluted EPS Excluding Extraordinary Items	2.97	1.67	2.63	1.67
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.40	0.29	0.25	0.31
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	2.97	2.44	2.63	1.67

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	100.48	78.07	129.26	168.69	302.84
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	-	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-	-
Receivables - Other	-	-	-	-	-
Total Receivables, Net	0.00	6.74	29.66	5.48	13.27
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	7,118.17	7,087.00	6,941.61	6,746.38	6,439.35
Other Long Term Assets, Total	229.07	204.33	203.30	226.18	248.75
Total Assets	8,546.17	8,417.73	8,374.19	8,192.00	8,119.84
Accounts Payable	1.23	1.66	0.88	0.16	0.63
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	0.69	0.00	-	-	-
Total Current Liabilities	-	-	-	-	-
Long Term Debt	147.00	147.00	147.00	146.97	146.97
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	147.00	147.00	147.00	146.97	146.97
Total Debt	147.00	147.00	147.00	146.97	146.97
Deferred Income Tax	210.51	208.43	195.25	132.64	103.91
Minority Interest	0.05	0.06	0.06	0.00	0.10
Other Liabilities, Total	6,253.77	6,190.51	6,153.69	6,100.38	6,056.63
Total Liabilities	7,304.24	7,205.53	7,167.84	7,033.21	7,007.16
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	3.00	3.00	3.00	3.00	3.00
Common Stock, Total	129.58	123.23	123.56	125.58	129.76
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	813.59	796.11	791.35	797.10	799.07
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	295.76	289.85	288.43	233.11	180.84
Total Equity	1,241.93	1,212.19	1,206.35	1,158.79	1,112.67
Total Liabilities & Shareholders' Equity	8,546.17	8,417.73	8,374.19	8,192.00	8,119.84
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	25.56	25.48	25.93	26.75	27.70

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	24.94	79.86	57.30	36.76	16.57
Depreciation/Depletion	-	-	-	-	-
Amortization	-	-	-	-	-
Deferred Taxes	-1.19	48.79	36.44	3.42	3.08
Non-Cash Items	4.53	74.31	-4.54	3.03	-26.37
Changes in Working Capital	-1.23	3.52	3.38	3.62	-5.60
Cash from Operating Activities	27.05	206.48	92.57	46.83	-12.32
Capital Expenditures	-	-	-	-0.85	-
Other Investing Cash Flow Items, Total	-25.43	-548.71	-397.44	-302.55	-117.66
Cash from Investing Activities	-25.43	-548.71	-397.44	-303.41	-117.66
Financing Cash Flow Items	23.98	482.56	477.91	439.31	310.97
Total Cash Dividends Paid	-2.84	-11.08	-8.45	-5.83	-3.10
Issuance (Retirement) of Stock, Net	-0.36	-173.25	-157.41	-130.30	2.87
Issuance (Retirement) of Debt, Net	0.00	-174.26	-174.26	-174.26	-174.26
Cash from Financing Activities	20.78	123.96	137.79	128.92	136.48
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	22.41	-218.26	-167.08	-127.65	6.50
Cash Interest Paid, Supplemental	1.98	11.38	9.41	7.43	5.46
Cash Taxes Paid, Supplemental	2.00	-27.96	-1.63	-1.56	-1.43

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	79.86	40.74	115.58	69.69
Depreciation/Depletion	-	-	-	-
Amortization	-	-	-	-
Deferred Taxes	48.79	-35.87	17.43	37.45
Non-Cash Items	74.31	442.67	441.83	443.31
Changes in Working Capital	3.52	-88.12	-59.08	-191.40
Cash from Operating Activities	206.48	359.43	515.75	359.05
Capital Expenditures	-3.42	-5.01	-5.57	-0.83
Other Investing Cash Flow Items, Total	-545.28	277.14	-652.23	240.54
Cash from Investing Activities	-548.71	272.13	-657.80	239.70
Financing Cash Flow Items	482.56	-275.22	138.62	-557.71
Total Cash Dividends Paid	-11.08	-8.92	-7.71	-9.50
Issuance (Retirement) of Stock, Net	-173.25	-5.87	4.24	2.44
Issuance (Retirement) of Debt, Net	-174.26	-50.00	0.00	-60.00
Cash from Financing Activities	123.96	-340.01	135.15	-624.78
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-218.26	291.55	-6.90	-26.02
Cash Interest Paid, Supplemental	11.38	22.30	24.36	25.27
Cash Taxes Paid, Supplemental	-27.96	52.85	42.04	-1.57

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	78.07	296.34	4.79	11.69
Short Term Investments	-	-	-	-
Cash and Short Term Investments	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-
Receivables - Other	-	-	-	-
Total Receivables, Net	6.74	16.33	13.95	16.95
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	80.23
Accumulated Depreciation, Total	-	-	-	-62.90
Goodwill, Net	-	-	-	11.17
Intangibles, Net	-	-	-	-
Long Term Investments	7,087.00	6,289.34	5,725.41	11,530.82
Other Long Term Assets, Total	204.33	471.88	8,487.84	359.77
Total Assets	8,417.73	8,109.37	15,334.10	14,259.34
Accounts Payable	1.66	0.71	0.33	0.76
Accrued Expenses	-	-	-	9.66
Notes Payable/Short Term Debt	0.00	174.26	100.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	-	-	-
Total Current Liabilities	-	-	-	-
Long Term Debt	147.00	146.97	271.17	371.08
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	147.00	146.97	271.17	371.08
Total Debt	147.00	321.23	371.17	371.08
Deferred Income Tax	208.43	100.34	117.33	27.51
Minority Interest	0.06	0.12	0.09	0.12
Other Liabilities, Total	6,190.51	5,840.27	12,975.61	12,227.30
Total Liabilities	7,205.53	6,907.05	14,187.78	13,388.18
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	3.00	3.00	3.00	3.00
Common Stock, Total	123.23	137.21	125.69	117.40
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	796.11	884.26	977.74	869.49
Treasury Stock - Common	-	-	-	-
Other Equity, Total	289.85	177.84	39.90	-118.73
Total Equity	1,212.19	1,202.31	1,146.32	871.16
Total Liabilities & Shareholders' Equity	8,417.73	8,109.37	15,334.10	14,259.34
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	25.48	30.65	30.94	30.48