$ARGD
Argo Group International Holdings, Inc.

2012 Q2 Form 10-Q Financial Statement

#000119312512347762 Filed on August 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $318.0M $336.4M
YoY Change -5.47% -7.17%
Cost Of Revenue $175.8M $191.0M
YoY Change -7.96%
Gross Profit $142.2M $145.4M
YoY Change -2.2%
Gross Profit Margin 44.72% 43.22%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.200M -$1.400M
YoY Change -400.0% -117.5%
% of Gross Profit 2.95% -0.96%
Operating Expenses $297.3M $296.8M
YoY Change 0.17% -10.95%
Operating Profit -$155.1M -$151.4M
YoY Change 2.44%
Interest Expense $5.500M $5.500M
YoY Change 0.0% 83.33%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $29.00M $7.200M
YoY Change 302.78% -79.01%
Income Tax $1.000M $9.100M
% Of Pretax Income 3.45% 126.39%
Net Earnings $24.00M $21.60M
YoY Change 11.11% -20.88%
Net Earnings / Revenue 7.55% 6.42%
Basic Earnings Per Share $0.85 $0.79
Diluted Earnings Per Share $0.84 $0.78
COMMON SHARES
Basic Shares Outstanding 25.68M shares 27.34M shares
Diluted Shares Outstanding 26.07M shares 27.69M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $153.8M
YoY Change
Intangibles $90.70M
YoY Change
Long-Term Investments $4.126B $4.299B
YoY Change -4.02% 1.01%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $6.347B $6.514B
YoY Change -2.56% -1.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $84.00M $77.00M
YoY Change 9.09% 2.67%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $84.00M $77.00M
YoY Change 9.09% -14.44%
LONG-TERM LIABILITIES
Long-Term Debt $374.0M $380.0M
YoY Change -1.58% 2.43%
Other Long-Term Liabilities $31.00M $39.00M
YoY Change -20.51% -7.14%
Total Long-Term Liabilities $405.0M $419.0M
YoY Change -3.34% 1.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $84.00M $77.00M
Total Long-Term Liabilities $405.0M $419.0M
Total Liabilities $4.854B $4.965B
YoY Change -2.24% -0.74%
SHAREHOLDERS EQUITY
Retained Earnings $773.4M
YoY Change
Common Stock $750.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $188.3M
YoY Change
Treasury Stock Shares 5.912M shares 3.923M shares
Shareholders Equity $1.493B $1.549B
YoY Change
Total Liabilities & Shareholders Equity $6.347B $6.514B
YoY Change -2.56% -1.73%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $24.00M $21.60M
YoY Change 11.11% -20.88%
Depreciation, Depletion And Amortization $4.200M -$1.400M
YoY Change -400.0% -117.5%
Cash From Operating Activities -$22.40M $7.600M
YoY Change -394.74% -233.33%
INVESTING ACTIVITIES
Capital Expenditures -$10.00M -$4.000M
YoY Change 150.0% 21.21%
Acquisitions
YoY Change
Other Investing Activities $41.90M -$54.10M
YoY Change -177.45% -257.73%
Cash From Investing Activities $31.90M -$58.10M
YoY Change -154.91% -287.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -21.40M -6.000M
YoY Change 256.67% -220.0%
NET CHANGE
Cash From Operating Activities -22.40M 7.600M
Cash From Investing Activities 31.90M -58.10M
Cash From Financing Activities -21.40M -6.000M
Net Change In Cash -11.90M -56.50M
YoY Change -78.94% -286.47%
FREE CASH FLOW
Cash From Operating Activities -$22.40M $7.600M
Capital Expenditures -$10.00M -$4.000M
Free Cash Flow -$12.40M $11.60M
YoY Change -206.9% -583.33%

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