PROTECTIVE LIFE CORP Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of income

In millions of USD; shares in millions, except per-share amounts

	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2014 12 months to Dec 31, 2014
Revenues
Premiums and policy fees
Successor
Predecessor
Total premiums and policy fees

Reinsurance ceded
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Total reinsurance ceded

Net of reinsurance ceded
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Total net of reinsurance ceded

Net investment income
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Total net investment income

Realized investment gains (losses):
Derivative financial instruments
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Total derivative financial instruments

All other investments
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Total all other investments

Other-than-temporary impairment losses
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Total other-than-temporary impairment losses

Portion recognized in other comprehensive income (before taxes)
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Total portion recognized in other comprehensive income (before taxes)

Net impairment losses recognized in earnings
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Total net impairment losses recognized in earnings

Other income
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Total other income

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Total revenues

Benefits and expenses
Benefits and settlement expenses, net of reinsurance ceded: (2018 - $1,191,978; 2017 - $1,242,797; 2016 - $1,181,960)
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Predecessor
Total benefits and settlement expenses, net of reinsurance ceded: (2018 - $1,191,978; 2017 - $1,242,797; 2016 - $1,181,960)

Amortization of deferred policy acquisition costs and value of business acquired
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Predecessor
Total amortization of deferred policy acquisition costs and value of business acquired

Other operating expenses, net of reinsurance ceded: (2018 - $205,352; 2017 - $222,963; 2016 - $207,197)
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Total other operating expenses, net of reinsurance ceded: (2018 - $205,352; 2017 - $222,963; 2016 - $207,197)

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Total benefits and expenses

Income before income tax
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Total income before income tax

Income tax (benefit) expense
Current
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Total current

Deferred
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Total deferred

Income tax expense (benefit)
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Total income tax expense (benefit)

Net income
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Total net income

Net income - basic (in dollars per share)
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Total net income - basic (in dollars per share)
Net income - diluted (in dollars per share)
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Total net income - diluted (in dollars per share)
Cash dividends paid per share (in dollars per share)
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Total cash dividends paid per share (in dollars per share)
Average shares outstanding - basic (in shares)
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Total average shares outstanding - basic (in shares)
Average shares outstanding - diluted (in shares)
Predecessor
Total average shares outstanding - diluted (in shares)

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