Financial Statements for American National Insurance Company

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American National Insurance Company 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	6.96	7.91	8.16	7.94	6.88
Total Revenue	745.04	753.36	760.07	730.96	742.67
Cost of Revenue, Total	-	-	-	-	-
Gross Profit	-	-	-	-	-
Selling/General/Admin. Expenses, Total	-	-	-	-	-
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	235.68	211.43	222.30	211.17	226.86
Total Operating Expense	682.90	653.01	670.68	712.32	679.30
Operating Income	62.15	100.35	89.39	18.64	63.37
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	62.15	100.35	89.39	18.64	63.37
Income After Tax	50.83	67.02	61.73	21.02	46.39
Minority Interest	0.56	0.56	-1.65	-0.83	0.71
Equity In Affiliates	8.58	-1.44	-0.90	0.31	-1.88
Net Income Before Extra. Items	59.97	66.13	59.19	20.51	45.22
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	59.97	66.13	59.19	20.51	45.22
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	59.97	66.13	59.19	20.51	45.22
Income Available to Common Incl. Extra Items	59.97	66.13	59.19	20.51	45.22
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	-	-	-
Diluted Weighted Average Shares	26.89	26.88	26.87	26.85	26.76
Diluted EPS Excluding Extraordinary Items	2.23	2.46	2.20	0.76	1.69
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.77	0.77	0.77	0.77	0.77
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	2.23	2.46	2.20	0.76	1.69

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	30.88	25.89	23.49	21.29
Total Revenue	2,987.06	3,023.03	3,073.18	2,940.74
Cost of Revenue, Total	-	-	-	-
Gross Profit	-	-	-	-
Selling/General/Admin. Expenses, Total	-	-	-	-
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	-	-	-
Other Operating Expenses, Total	871.76	866.99	855.33	846.73
Total Operating Expense	2,715.32	2,771.60	2,870.09	2,951.01
Operating Income	271.75	251.43	203.09	-10.26
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	271.75	251.43	203.09	-10.26
Income After Tax	196.16	191.45	147.72	20.76
Minority Interest	-1.22	-1.04	1.05	0.46
Equity In Affiliates	-3.90	0.35	-3.17	-4.22
Net Income Before Extra. Items	191.04	190.76	145.60	17.01
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	191.04	190.76	144.33	15.62
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	191.04	190.76	145.60	17.01
Income Available to Common Incl. Extra Items	191.04	190.76	144.33	15.62
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	-	-	-
Diluted Weighted Average Shares	26.86	26.71	26.69	26.60
Diluted EPS Excluding Extraordinary Items	7.11	7.14	5.46	0.64
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	3.08	3.08	3.08	3.08
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	7.11	7.14	5.46	0.64

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	-	-	-	-	-
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	-	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-	-
Receivables - Other	-	-	-	-	-
Total Receivables, Net	-	-	-	-	-
Total Inventory	-	-	-	-	-
Prepaid Expenses	53.09	56.83	61.42	64.73	67.35
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	16,197.62	15,948.15	16,150.91	15,913.49	15,989.84
Other Long Term Assets, Total	-	-	-	-	-
Total Assets	23,200.58	23,107.07	23,049.82	22,780.96	22,729.24
Accounts Payable	-	-	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	52.63	50.88	48.75	47.71	45.37
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	-	-	4.71	-	-
Total Current Liabilities	-	-	-	-	-
Long Term Debt	112.50	112.50	112.50	12.50	12.50
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	112.50	112.50	112.50	12.50	12.50
Total Debt	165.13	163.38	161.25	60.21	57.87
Deferred Income Tax	135.43	92.15	88.22	49.43	76.20
Minority Interest	10.91	11.49	12.43	13.05	12.28
Other Liabilities, Total	663.44	697.36	581.42	627.14	622.58
Total Liabilities	19,264.21	19,279.24	19,224.05	19,046.30	18,986.42
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	30.83	30.83	30.83	30.83	30.83
Additional Paid-In Capital	2.70	-	5.00	7.91	1.43
Retained Earnings (Accumulated Deficit)	3,692.54	3,653.28	3,608.46	3,569.94	3,570.09
Treasury Stock - Common	-97.47	-98.29	-98.29	-98.29	-98.29
Other Equity, Total	-125.81	-128.83	-108.26	-110.31	-112.61
Total Equity	3,936.36	3,827.84	3,825.77	3,734.66	3,742.82
Total Liabilities & Shareholders' Equity	23,200.58	23,107.07	23,049.82	22,780.96	22,729.24
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	26.89	26.84	26.84	26.84	26.84

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	-	-	-	-
Short Term Investments	-	-	-	-
Cash and Short Term Investments	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-
Receivables - Other	-	-	-	-
Total Receivables, Net	-	-	-	-
Total Inventory	-	-	-	-
Prepaid Expenses	56.83	68.78	75.54	53.55
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	15,948.15	15,806.35	15,042.61	14,168.92
Other Long Term Assets, Total	-	-	-	5.03
Total Assets	23,107.07	22,490.00	21,448.20	20,149.51
Accounts Payable	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	50.88	46.39	47.63	34.30
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	-	-	-
Total Current Liabilities	-	-	-	-
Long Term Debt	112.50	12.51	12.51	39.55
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	112.50	12.51	12.51	39.55
Total Debt	163.38	58.89	60.14	73.84
Deferred Income Tax	92.15	21.85	53.74	0.00
Minority Interest	11.49	12.95	4.04	11.96
Other Liabilities, Total	697.36	654.96	555.78	574.21
Total Liabilities	19,279.24	18,852.71	17,815.55	16,689.05
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	30.83	30.83	30.83	30.83
Additional Paid-In Capital	-	-	15.19	11.99
Retained Earnings (Accumulated Deficit)	3,653.28	3,545.55	3,459.91	3,398.49
Treasury Stock - Common	-98.29	-98.49	-98.49	-98.50
Other Equity, Total	-128.83	-115.43	225.21	117.65
Total Equity	3,827.84	3,637.29	3,632.65	3,460.45
Total Liabilities & Shareholders' Equity	23,107.07	22,490.00	21,448.20	20,149.51
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	26.84	26.82	26.82	26.82

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	59.41	192.26	126.68	65.84	44.51
Depreciation/Depletion	8.45	36.57	27.70	18.55	8.85
Amortization	102.87	408.89	304.41	203.09	99.98
Deferred Taxes	6.35	23.45	-1.13	-8.88	9.70
Non-Cash Items	36.68	146.65	127.00	99.25	63.18
Changes in Working Capital	-96.14	-331.08	-279.15	-129.02	-112.21
Cash from Operating Activities	117.63	476.74	305.51	248.84	114.01
Capital Expenditures	-2.84	-30.84	-19.73	-12.22	-5.88
Other Investing Cash Flow Items, Total	-123.15	-93.94	-200.01	-100.25	-59.52
Cash from Investing Activities	-125.99	-124.78	-219.75	-112.47	-65.39
Financing Cash Flow Items	-162.50	-172.90	-65.61	-47.72	-28.18
Total Cash Dividends Paid	-20.71	-82.66	-61.99	-41.33	-20.67
Issuance (Retirement) of Stock, Net	-	-	-	-	-
Issuance (Retirement) of Debt, Net	1.74	104.49	102.35	1.31	-1.02
Cash from Financing Activities	-181.47	-151.07	-25.25	-87.74	-49.87
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	-189.83	200.89	60.52	48.63	-1.25
Cash Interest Paid, Supplemental	-	-	-	-	-
Cash Taxes Paid, Supplemental	-	-	-	-	-

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	192.26	191.80	143.28	15.17
Depreciation/Depletion	36.57	40.41	40.02	44.74
Amortization	408.89	409.29	409.21	413.81
Deferred Taxes	23.45	13.27	-3.57	-16.82
Non-Cash Items	146.65	110.57	118.23	253.26
Changes in Working Capital	-331.08	-325.82	-309.23	-228.30
Cash from Operating Activities	476.74	439.51	397.93	481.85
Capital Expenditures	-30.84	-17.59	-9.36	-13.18
Other Investing Cash Flow Items, Total	-93.94	-964.15	-1,068.79	-1,334.18
Cash from Investing Activities	-124.78	-981.74	-1,078.14	-1,347.36
Financing Cash Flow Items	-172.90	626.75	700.36	1,081.46
Total Cash Dividends Paid	-82.66	-82.61	-82.61	-82.49
Issuance (Retirement) of Stock, Net	-	-	-	-
Issuance (Retirement) of Debt, Net	104.49	-1.25	2.43	-38.08
Cash from Financing Activities	-151.07	542.90	620.18	960.89
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	200.89	0.67	-60.03	95.39
Cash Interest Paid, Supplemental	-	-	-	-
Cash Taxes Paid, Supplemental	-	-	-	-