Financial Statements for Lincoln National Corporation

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Lincoln National Corporation 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	-	-	-	-	-
Total Revenue	2,844.00	2,964.00	2,954.00	2,899.00	2,710.00
Cost of Revenue, Total	-	-	-	-	-
Gross Profit	-	-	-	-	-
Selling/General/Admin. Expenses, Total	-	-	-	-	-
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	0.00	0.00	0.00	-
Other Operating Expenses, Total	622.00	624.00	609.00	615.00	625.00
Total Operating Expense	2,539.00	2,564.00	2,536.00	2,457.00	2,402.00
Operating Income	305.00	400.00	418.00	442.00	308.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	305.00	400.00	418.00	442.00	308.00
Income After Tax	239.00	320.00	400.00	321.00	244.00
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	239.00	320.00	400.00	321.00	244.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	239.00	320.00	428.00	321.00	243.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	239.00	320.00	400.00	317.00	244.00
Income Available to Common Incl. Extra Items	239.00	320.00	428.00	317.00	243.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	-	-	-
Diluted Weighted Average Shares	278.59	279.10	282.40	286.80	295.91
Diluted EPS Excluding Extraordinary Items	0.86	1.15	1.42	1.11	0.82
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.12	0.12	0.08	0.08	0.08
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	0.86	1.16	1.42	1.11	0.82

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	491.00	477.00	458.00	405.00
Total Revenue	11,532.00	10,641.00	10,415.00	8,499.00
Cost of Revenue, Total	-	-	-	-
Gross Profit	-	-	-	-
Selling/General/Admin. Expenses, Total	1,979.00	1,845.00	1,791.00	1,627.00
Research & Development	-	-	-	-
Depreciation/Amortization	4.00	4.00	4.00	4.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	20.00	747.00	8.00	781.00
Other Operating Expenses, Total	2,526.00	2,535.00	2,522.00	2,470.00
Total Operating Expense	9,964.00	10,138.00	9,280.00	9,020.00
Operating Income	1,568.00	503.00	1,135.00	-521.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	1,568.00	503.00	1,135.00	-521.00
Income After Tax	1,286.00	229.00	873.00	-415.00
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	1,286.00	229.00	873.00	-415.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	1,313.00	221.00	902.00	-485.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	1,286.00	229.00	706.00	-450.00
Income Available to Common Incl. Extra Items	1,313.00	221.00	735.00	-520.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	0.00	-	0.00
Diluted Weighted Average Shares	287.59	314.95	319.21	280.03
Diluted EPS Excluding Extraordinary Items	4.47	0.73	2.21	-1.61
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.36	0.23	0.08	0.04
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	4.52	1.81	2.23	0.24

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	3,107.00	4,230.00	4,373.00	5,257.00	3,516.00
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	-	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-	-
Receivables - Other	-	-	-	-	-
Total Receivables, Net	-	-	-	-	-
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	2,273.00	2,273.00	2,273.00	2,273.00	2,273.00
Intangibles, Net	-	-	-	-	-
Long Term Investments	99,285.00	99,065.00	98,468.00	96,888.00	92,912.00
Other Long Term Assets, Total	-	-	-	-	-
Total Assets	224,341.00	218,869.00	215,458.00	211,110.00	208,018.00
Accounts Payable	-	-	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	706.00	200.00	200.00	300.00	300.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	-	-	-	-	-
Total Current Liabilities	-	-	-	-	-
Long Term Debt	4,889.00	5,439.00	5,494.00	5,719.00	5,606.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	4,889.00	5,439.00	5,494.00	5,719.00	5,606.00
Total Debt	5,595.00	5,639.00	5,694.00	6,019.00	5,906.00
Deferred Income Tax	-	-	-	-	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	9,183.00	9,412.00	9,840.00	10,321.00	7,517.00
Total Liabilities	209,479.00	203,896.00	200,338.00	197,071.00	194,898.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	7,043.00	7,121.00	7,214.00	7,310.00	7,448.00
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	4,238.00	4,044.00	3,756.00	3,350.00	3,050.00
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-312.00	-314.00	-282.00	-281.00	-282.00
Total Equity	14,862.00	14,973.00	15,120.00	14,039.00	13,120.00
Total Liabilities & Shareholders' Equity	224,341.00	218,869.00	215,458.00	211,110.00	208,018.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	268.46	271.40	275.07	279.17	285.41

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	4,230.00	4,510.00	2,741.00	4,025.00
Short Term Investments	-	-	-	-
Cash and Short Term Investments	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-
Receivables - Other	-	-	-	-
Total Receivables, Net	-	-	-	-
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2,273.00	2,273.00	3,019.00	3,013.00
Intangibles, Net	208.00	198.00	202.00	206.00
Long Term Investments	99,065.00	93,130.00	83,340.00	75,918.00
Other Long Term Assets, Total	-	-	-	-
Total Assets	218,869.00	201,491.00	193,824.00	177,433.00
Accounts Payable	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	200.00	300.00	351.00	350.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	-	-	-
Total Current Liabilities	-	-	-	-
Long Term Debt	5,439.00	5,391.00	5,399.00	5,050.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	5,439.00	5,391.00	5,399.00	5,050.00
Total Debt	5,639.00	5,691.00	5,750.00	5,400.00
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	9,412.00	8,336.00	4,985.00	4,893.00
Total Liabilities	203,896.00	188,390.00	181,018.00	165,733.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	0.00	0.40	806.40
Common Stock, Total	7,121.00	7,590.00	8,124.00	7,839.90
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	4,044.00	2,831.00	3,934.00	3,315.00
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-314.00	-277.00	-180.40	-207.00
Total Equity	14,973.00	13,101.00	12,806.00	11,700.00
Total Liabilities & Shareholders' Equity	218,869.00	201,491.00	193,824.00	177,433.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	271.40	291.32	315.72	302.22

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	239.00	1,313.00	971.00	569.00	245.00
Depreciation/Depletion	-	-	-	-	-
Amortization	-	-	-	-	-
Deferred Taxes	-	-	-	-	-
Non-Cash Items	-334.00	-199.00	-319.00	2.00	-164.00
Changes in Working Capital	-156.00	155.00	14.00	43.00	201.00
Cash from Operating Activities	-251.00	1,269.00	666.00	614.00	282.00
Capital Expenditures	-	-	-	-	-
Other Investing Cash Flow Items, Total	-1,289.00	-3,857.00	-2,067.00	-1,022.00	-1,913.00
Cash from Investing Activities	-1,289.00	-3,857.00	-2,067.00	-1,022.00	-1,913.00
Financing Cash Flow Items	552.00	2,912.00	1,734.00	1,208.00	515.00
Total Cash Dividends Paid	-33.00	-91.00	-67.00	-46.00	-23.00
Issuance (Retirement) of Stock, Net	-102.00	-493.00	-403.00	-305.00	-153.00
Issuance (Retirement) of Debt, Net	0.00	-20.00	0.00	298.00	298.00
Cash from Financing Activities	417.00	2,308.00	1,264.00	1,155.00	637.00
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	-1,123.00	-280.00	-137.00	747.00	-994.00
Cash Interest Paid, Supplemental	-	270.00	-	-	-
Cash Taxes Paid, Supplemental	-	124.00	-	-	-

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	1,313.00	221.00	902.00	-485.00
Depreciation/Depletion	-	-	-	-
Amortization	-	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	-199.00	808.00	507.00	-144.00
Changes in Working Capital	155.00	247.00	311.00	1,566.00
Cash from Operating Activities	1,269.00	1,276.00	1,720.00	937.00
Capital Expenditures	-	-	-	-
Other Investing Cash Flow Items, Total	-3,857.00	-2,125.00	-5,630.00	-7,852.00
Cash from Investing Activities	-3,857.00	-2,125.00	-5,630.00	-7,852.00
Financing Cash Flow Items	2,912.00	3,578.00	2,818.00	3,600.00
Total Cash Dividends Paid	-91.00	-61.00	-42.00	-79.00
Issuance (Retirement) of Stock, Net	-493.00	-572.00	-654.00	1,602.00
Issuance (Retirement) of Debt, Net	-20.00	-327.00	345.00	50.00
Cash from Financing Activities	2,308.00	2,618.00	2,467.00	5,173.00
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-280.00	1,769.00	-1,443.00	-1,742.00
Cash Interest Paid, Supplemental	270.00	287.00	282.00	244.00
Cash Taxes Paid, Supplemental	124.00	-36.00	-107.00	-189.00