Values in Millions of US$ (Except for per share items)
|
Quarter Quarter end |
|---|
| Insurance premiums |
| Policy benefits |
| Gross margin |
| Interest income |
| Interest expense |
| Net interest |
| Other revenue |
| Provision for credit losses |
| Operating expenses: |
| Selling, general and administrative |
| Other |
| Total operating expenses |
| Operating income |
| Depreciation and amortization |
| Other income and expenses: |
| Foreign exchange |
| Unusual expenses |
| Gain or loss on sale of assets |
| Minority interest |
| Equity in affiliates |
| Other |
| Total other items |
| Earnings before income taxes |
| Provision for income taxes |
| Discontinued operations |
| Extraordinary items |
| Earnings |
| Beginning retained earnings |
| Common dividends |
| Preferred dividends |
| Other |
| Retained earnings |
| Average number of shares: |
| Basic |
| EPS: |
| Basic |
| Diluted |
| Dividend per share |
-
Q4/12
Dec 31, 2012Q3/12
Sep 30, 2012Q2/12
Jun 30, 2012Q1/12
Mar 31, 20121,765.50 1,602.80 1,379.40 1,339.50 1,618.30 1,478.00 1,132.90 206.10 147.20 124.80 246.50 1,133.40 73.30 100.20 104.90 129.60 52.20 51.50 51.60 951.70 21.10 48.70 53.30 -822.10 269.80 217.60 178.60 0.00 0.00 0.00 0.00 0.00 567.40 304.00 429.10 269.80 0.00 0.00 0.00 0.00 567.40 304.00 429.10 269.80 -129.30 87.10 49.30 41.50 21.10 18.20 15.10 0.00 0.00 -35.20 0.00 0.00 0.00 0.00 0.80 199.20 635.60 11.60 71.50 -40.90 4.00 2.40 0.50 1.40 20.00 -5.20 8.90 -8.70 0.00 0.00 0.00 205.00 651.60 -31.20 79.10 -45.20 505.20 40.10 113.80 38.60 97.10 3.10 18.30 -2.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 404.10 34.60 95.00 -1.30 4,018.30 0.00 0.00 4,153.80 0.00 0.00 0.00 205.80 15.90 16.10 15.70 12.80 -19.40 0.00 0.00 -11.00 4,387.10 0.00 0.00 3,922.90 20.25 20.33 20.33 20.36 19.14 0.91 3.90 -0.69 18.90 0.90 3.85 -0.69 -- -- -- 10.00 -
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