STANDARD DIVERSIFIED INC. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of (Loss) Income

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

	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015
Net sales
Cost of sales
Gross profit
Revenues:
Net sales
Insurance premiums earned
Net investment income
Other income
Total revenues
Operating costs and expenses:
Cost of sales
Selling, general and administrative expenses
Total operating expenses
Incurred losses and loss adjustment expenses
Impairment loss on goodwill and other intangible assets
Other operating expenses
Total operating costs and expenses

Operating income
Interest expense
Interest income
Gain on investment
Interest expense, net
Loss from continuing operations before taxes
Interest and investment income
Loss on extinguishment of debt
Net periodic benefit (income) expense, excluding service cost
(Loss) income before income taxes
Income tax expense
Net (loss) income
Net income attributable to noncontrolling interests
Net (loss) income attributable to Standard Diversified Inc.
Basic and diluted loss per share from continuing operations (in dollars per share)
Shares used in computing basic and diluted net loss per share (in shares)
Net (loss) income attributable to SDI per Class A and Class B Common Share - Basic (in dollars per share)
Net (loss) income attributable to SDI per Class A and Class B Common Share - Diluted (in dollars per share)
Weighted Average Class A and Class B Common Shares Outstanding - Basic (in shares)
Weighted Average Class A and Class B Common Shares Outstanding - Diluted (in shares)

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