Financial Statements for State Auto Financial

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State Auto Financial 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	0.40	0.90	0.80	1.10	0.80
Total Revenue	285.30	296.70	286.40	286.70	280.30
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	1.80	1.90	2.40	2.40	1.60
Total Operating Expense	265.30	275.80	292.00	289.40	282.30
Operating Income	20.00	20.90	-5.60	-2.70	-2.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	20.00	20.90	-5.60	-2.70	-2.00
Income After Tax	19.70	20.90	-5.50	-2.70	-2.00
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	19.70	20.90	-5.50	-2.70	-2.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	19.70	20.90	-5.50	-2.70	-2.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	19.70	20.90	-5.50	-2.70	-2.00
Income Available to Common Incl. Extra Items	19.70	20.90	-5.50	-2.70	-2.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	40.70	40.60	40.30	40.30	40.30
Diluted EPS Excluding Extraordinary Items	0.48	0.51	-0.14	-0.07	-0.05
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.10	0.10	0.15	0.15	0.15
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	0.48	0.51	-0.14	-0.07	-0.05

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	3.60	2.50	2.20	3.50
Total Revenue	1,150.10	1,553.70	1,355.10	1,256.90
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	8.30	-6.30	9.50	17.90
Total Operating Expense	1,139.50	1,665.80	1,330.60	1,269.70
Operating Income	10.60	-112.10	24.50	-12.80
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	10.60	-112.10	24.50	-12.80
Income After Tax	10.70	-160.70	24.50	10.20
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	10.70	-160.70	24.50	10.20
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	10.70	-160.70	24.50	10.20
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	10.70	-160.70	24.50	10.20
Income Available to Common Incl. Extra Items	10.70	-160.70	24.50	10.20
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.30	0.00	0.20	0.00
Diluted Weighted Average Shares	40.50	40.10	40.10	39.80
Diluted EPS Excluding Extraordinary Items	0.27	-4.01	0.62	0.26
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.55	0.60	0.60	0.60
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	0.27	-4.01	0.67	0.33

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	64.30	59.00	64.20	55.40	63.00
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	-	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-	-
Receivables - Other	-	-	-	-	-
Total Receivables, Net	-	-	-	-	-
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	0.00	5.90	11.20	12.30
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	2,212.30	2,198.40	2,181.40	2,174.60	2,146.00
Other Long Term Assets, Total	1.40	1.00	0.40	0.80	0.60
Total Assets	2,501.90	2,477.80	2,479.50	2,486.90	2,462.80
Accounts Payable	8.30	8.60	3.50	4.40	2.00
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	0.30	0.00	-	-	-
Total Current Liabilities	-	-	-	-	-
Long Term Debt	115.80	115.90	116.00	116.10	116.30
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	115.80	115.90	116.00	116.10	116.30
Total Debt	115.80	115.90	116.00	116.10	116.30
Deferred Income Tax	-	-	-	-	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	181.30	192.30	183.50	221.40	212.70
Total Liabilities	1,734.40	1,740.60	1,740.40	1,767.20	1,730.50
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	118.20	118.10	118.00	118.00	117.80
Additional Paid-In Capital	132.30	131.60	130.20	129.50	128.10
Retained Earnings (Accumulated Deficit)	534.80	519.10	502.40	513.90	522.70
Treasury Stock - Common	-115.90	-115.80	-115.80	-115.80	-115.80
Other Equity, Total	98.10	84.20	104.30	74.10	79.50
Total Equity	767.50	737.20	739.10	719.70	732.30
Total Liabilities & Shareholders' Equity	2,501.90	2,477.80	2,479.50	2,486.90	2,462.80
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	40.50	40.50	47.20	40.40	40.30

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	59.00	356.00	88.30	90.30
Short Term Investments	-	-	-	-
Cash and Short Term Investments	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-
Receivables - Other	-	-	-	-
Total Receivables, Net	-	-	6.50	7.70
Total Inventory	-	-	-	-
Prepaid Expenses	3.90	7.90	7.60	7.20
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	14.40	17.90	18.80	18.70
Accumulated Depreciation, Total	-5.60	-7.50	-7.20	-6.70
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	2,198.40	2,159.90	2,237.10	2,109.10
Other Long Term Assets, Total	1.00	0.50	86.30	75.90
Total Assets	2,477.80	2,764.40	2,722.00	2,564.50
Accounts Payable	8.60	349.40	0.00	0.00
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	-	-	-
Total Current Liabilities	-	-	-	-
Long Term Debt	115.90	116.40	116.80	117.20
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	115.90	116.40	116.80	117.20
Total Debt	115.90	116.40	116.80	117.20
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	192.30	197.50	247.20	210.70
Total Liabilities	1,740.60	2,040.60	1,870.20	1,715.10
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	118.10	117.80	117.30	116.60
Additional Paid-In Capital	131.60	127.30	122.10	115.80
Retained Earnings (Accumulated Deficit)	519.10	530.70	736.10	735.60
Treasury Stock - Common	-115.80	-115.80	-115.80	-115.70
Other Equity, Total	84.20	63.80	-7.90	-2.90
Total Equity	737.20	723.80	851.80	849.40
Total Liabilities & Shareholders' Equity	2,477.80	2,764.40	2,722.00	2,564.50
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	40.50	40.30	40.10	39.80

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	19.70	10.70	-10.20	-4.70	-2.00
Depreciation/Depletion	4.30	7.10	6.00	2.20	2.70
Amortization	-	-	-	-	-
Deferred Taxes	0.30	12.30	6.40	1.10	0.00
Non-Cash Items	1.20	3.50	2.70	1.90	0.80
Changes in Working Capital	-17.50	-319.20	-313.40	-324.70	-345.00
Cash from Operating Activities	8.00	-285.60	-308.50	-324.20	-343.50
Capital Expenditures	-	-	-0.20	-0.20	-
Other Investing Cash Flow Items, Total	1.30	9.30	34.20	35.10	56.50
Cash from Investing Activities	1.30	9.30	34.00	34.90	56.50
Financing Cash Flow Items	-	-	-	-	-
Total Cash Dividends Paid	-4.00	-22.30	-18.10	-12.10	-6.00
Issuance (Retirement) of Stock, Net	0.00	1.60	0.80	0.80	0.00
Issuance (Retirement) of Debt, Net	-	-	-	-	-
Cash from Financing Activities	-4.00	-20.70	-17.30	-11.30	-6.00
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	5.30	-297.00	-291.80	-300.60	-293.00
Cash Interest Paid, Supplemental	0.20	7.00	3.70	3.50	0.20
Cash Taxes Paid, Supplemental	0.00	-12.40	-6.50	-1.10	0.00

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	10.70	-160.70	24.50	10.20
Depreciation/Depletion	7.10	5.30	8.80	11.80
Amortization	-	-	-	-
Deferred Taxes	12.30	50.90	-6.50	15.00
Non-Cash Items	-2.50	-5.90	11.90	10.30
Changes in Working Capital	-313.20	153.40	92.70	63.20
Cash from Operating Activities	-285.60	43.00	131.40	110.50
Capital Expenditures	-	0.00	-0.10	-0.10
Other Investing Cash Flow Items, Total	9.30	246.20	-112.50	-150.10
Cash from Investing Activities	9.30	246.20	-112.60	-150.20
Financing Cash Flow Items	-	-	0.00	0.00
Total Cash Dividends Paid	-22.30	-24.10	-24.00	-23.80
Issuance (Retirement) of Stock, Net	1.60	2.60	3.20	3.30
Issuance (Retirement) of Debt, Net	-	-	-	-
Cash from Financing Activities	-20.70	-21.50	-20.80	-20.50
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-297.00	267.70	-2.00	-60.20
Cash Interest Paid, Supplemental	7.00	7.00	7.00	7.10
Cash Taxes Paid, Supplemental	-12.40	-2.30	6.20	-38.10