$ARGD
Argo Group International Holdings, Inc.

2012 Q4 Form 10-Q Financial Statement

#000119312512463558 Filed on November 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $350.7M $344.5M $306.2M
YoY Change 10.08% 12.51% -8.13%
Cost Of Revenue $186.3M $199.6M
YoY Change -6.66%
Gross Profit $158.2M $106.6M
YoY Change 48.41%
Gross Profit Margin 45.92% 34.81%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.700M $4.600M $3.800M
YoY Change -3.33% 21.05% -55.81%
% of Gross Profit 2.91% 3.56%
Operating Expenses $344.4M $311.3M $306.5M
YoY Change 10.21% 1.57% 4.71%
Operating Profit -$153.1M -$199.9M
YoY Change -23.41%
Interest Expense -$8.200M $5.800M $5.600M
YoY Change -510.0% 3.57% -160.87%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$4.100M $28.30M -$3.700M
YoY Change -150.62% -864.86% -111.14%
Income Tax $600.0K $4.300M $6.800M
% Of Pretax Income 15.19%
Net Earnings -$4.700M $13.40M -$10.80M
YoY Change -435.71% -224.07% -144.63%
Net Earnings / Revenue -1.34% 3.89% -3.53%
Basic Earnings Per Share -$0.17 $0.48 -$0.39
Diluted Earnings Per Share -$0.17 $0.47 -$0.39
COMMON SHARES
Basic Shares Outstanding 25.12M shares 27.75M shares 27.24M shares
Diluted Shares Outstanding 28.33M shares 27.24M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
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 $68.70M
YoY Change 38.51%
Goodwill $153.8M $153.8M
YoY Change 0.0%
Intangibles $91.50M $88.40M
YoY Change -1.61%
Long-Term Investments $4.201B $4.345B $4.180B
YoY Change 1.33% 3.95% -3.71%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $6.689B $6.650B $6.503B
YoY Change 4.87% 2.26% -2.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $105.0M $96.00M $87.00M
YoY Change 32.91% 10.34% 4.82%
Deferred Revenue
YoY Change
Short-Term Debt $144.0M $144.0M $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $249.0M $240.0M $87.00M
YoY Change 215.19% 175.86% 4.82%
LONG-TERM LIABILITIES
Long-Term Debt $257.0M $376.0M $378.0M
YoY Change -31.83% -0.53% 1.07%
Other Long-Term Liabilities $26.00M $30.00M $24.00M
YoY Change -18.75% 25.0% 20.0%
Total Long-Term Liabilities $283.0M $406.0M $402.0M
YoY Change -30.81% 1.0% 2.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $249.0M $240.0M $87.00M
Total Long-Term Liabilities $283.0M $406.0M $402.0M
Total Liabilities $5.175B $5.108B $5.036B
YoY Change 5.28% 1.43% 0.7%
SHAREHOLDERS EQUITY
Retained Earnings $776.0M $783.7M
YoY Change 5.43%
Common Stock $754.1M $752.6M
YoY Change 0.8%
Preferred Stock
YoY Change
Treasury Stock (at cost) $205.5M $198.5M
YoY Change 27.72%
Treasury Stock Shares $6.460M 6.248M shares 4.544M shares
Shareholders Equity $1.514B $1.542B $1.466B
YoY Change
Total Liabilities & Shareholders Equity $6.689B $6.650B $6.503B
YoY Change 4.87% 2.26% -2.59%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income -$4.700M $13.40M -$10.80M
YoY Change -435.71% -224.07% -144.63%
Depreciation, Depletion And Amortization $8.700M $4.600M $3.800M
YoY Change -3.33% 21.05% -55.81%
Cash From Operating Activities -$33.00M $91.90M $54.20M
YoY Change -55.35% 69.56% -28.5%
INVESTING ACTIVITIES
Capital Expenditures -$7.200M -$7.700M -$5.100M
YoY Change 26.32% 50.98% 10.87%
Acquisitions
YoY Change
Other Investing Activities $116.7M -$143.9M $44.70M
YoY Change 50.19% -421.92% -263.14%
Cash From Investing Activities $109.5M -$151.6M $39.60M
YoY Change 52.08% -482.83% -223.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -125.8M 125.8M -18.00M
YoY Change 662.42% -798.89% -62.03%
NET CHANGE
Cash From Operating Activities -33.00M 91.90M 54.20M
Cash From Investing Activities 109.5M -151.6M 39.60M
Cash From Financing Activities -125.8M 125.8M -18.00M
Net Change In Cash -49.30M 66.10M 75.80M
YoY Change 167.93% -12.8% -2205.56%
FREE CASH FLOW
Cash From Operating Activities -$33.00M $91.90M $54.20M
Capital Expenditures -$7.200M -$7.700M -$5.100M
Free Cash Flow -$25.80M $99.60M $59.30M
YoY Change -62.17% 67.96% -26.24%

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