$CNA
CNA FINANCIAL CORP

2011 Q4 Form 10-Q Financial Statement

#000002117511000048 Filed on November 01, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $2.261B $2.175B $2.363B
YoY Change -1.61% -7.96% -5.02%
Cost Of Revenue $1.399B
YoY Change
Gross Profit $776.0M
YoY Change
Gross Profit Margin 35.68%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.00M $297.0M $351.0M
YoY Change 11.11% -15.38% 1571.43%
% of Gross Profit 38.27%
Operating Expenses $1.978B $2.008B $2.490B
YoY Change 11.25% -19.36% 29.69%
Operating Profit -$1.232B
YoY Change
Interest Expense -$43.00M $43.00M $40.00M
YoY Change -2.27% 7.5% -217.65%
% of Operating Profit
Other Income/Expense, Net $102.0M
YoY Change
Pretax Income $240.0M $124.0M -$167.0M
YoY Change -49.58% -174.25% -143.26%
Income Tax $46.00M $48.00M -$64.00M
% Of Pretax Income 19.17% 38.71%
Net Earnings $193.0M $75.00M -$140.0M
YoY Change -36.09% -153.57% -153.23%
Net Earnings / Revenue 8.54% 3.45% -5.92%
Basic Earnings Per Share $0.28
Diluted Earnings Per Share $716.7K $0.28 -$520.1K
COMMON SHARES
Basic Shares Outstanding 269.3M shares 269.3M shares 269.2M shares
Diluted Shares Outstanding 269.6M shares 269.2M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 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 $309.0M $324.0M $337.0M
YoY Change -7.21% -3.86% -7.16%
Goodwill $123.0M
YoY Change
Intangibles
YoY Change
Long-Term Investments $44.37B $44.11B $43.53B
YoY Change 4.03% 1.33% 4.48%
Other Assets $415.0M $205.0M $367.0M
YoY Change -37.78% -44.14% -73.46%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $55.11B $55.84B $56.88B
YoY Change -0.4% -1.82% 2.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $83.00M $100.0M $400.0M
YoY Change -79.25% -75.0%
Total Short-Term Liabilities $83.00M $100.0M $400.0M
YoY Change -79.25% -75.0% -20.48%
LONG-TERM LIABILITIES
Long-Term Debt $2.525B $2.538B $2.251B
YoY Change 12.17% 12.75% 9.48%
Other Long-Term Liabilities $2.975B $2.915B $3.547B
YoY Change -2.65% -17.82% 38.93%
Total Long-Term Liabilities $2.525B $2.538B $5.798B
YoY Change 12.17% -56.23% 25.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $83.00M $100.0M $400.0M
Total Long-Term Liabilities $2.525B $2.538B $5.798B
Total Liabilities $43.62B $43.89B $44.87B
YoY Change -0.42% -2.19% 0.15%
SHAREHOLDERS EQUITY
Retained Earnings $8.308B $8.219B
YoY Change 5.49%
Common Stock $2.824B $2.827B
YoY Change -2.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $102.0M $102.0M
YoY Change -2.86%
Treasury Stock Shares 3765B shares 3.765M shares
Shareholders Equity $11.49B $11.81B $12.01B
YoY Change
Total Liabilities & Shareholders Equity $55.11B $55.84B $56.88B
YoY Change -0.4% -1.82% 2.35%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $193.0M $75.00M -$140.0M
YoY Change -36.09% -153.57% -153.23%
Depreciation, Depletion And Amortization $20.00M $297.0M $351.0M
YoY Change 11.11% -15.38% 1571.43%
Cash From Operating Activities $889.0M $401.0M -$1.254B
YoY Change 52.23% -131.98% 10350.0%
INVESTING ACTIVITIES
Capital Expenditures -$17.00M -$43.00M -$15.00M
YoY Change 13.33% 186.67% 15.38%
Acquisitions
YoY Change
Other Investing Activities -$826.0M -$271.0M $1.398B
YoY Change 958.97% -119.38% 2050.77%
Cash From Investing Activities -$843.0M -$314.0M $1.383B
YoY Change 806.45% -122.7% 2559.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -56.00M -84.00M -121.0M
YoY Change -88.73% -30.58% 830.77%
NET CHANGE
Cash From Operating Activities 889.0M 401.0M -1.254B
Cash From Investing Activities -843.0M -314.0M 1.383B
Cash From Financing Activities -56.00M -84.00M -121.0M
Net Change In Cash -10.00M 3.000M 8.000M
YoY Change 66.67% -62.5% -70.37%
FREE CASH FLOW
Cash From Operating Activities $889.0M $401.0M -$1.254B
Capital Expenditures -$17.00M -$43.00M -$15.00M
Free Cash Flow $906.0M $444.0M -$1.239B
YoY Change 51.25% -135.84% -124000.0%

Facts In Submission

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Files In Submission

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cna2011q3.htm Edgar Link pending
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