$FAF
First American Financial Corp

2012 Q4 Form 10-Q Financial Statement

#000119312512437458 Filed on October 26, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $1.277B $1.208B $965.0M
YoY Change 28.12% 25.23% -3.84%
Cost Of Revenue $106.2M $112.2M
YoY Change -5.32%
Gross Profit $1.102B $852.8M
YoY Change 29.25%
Gross Profit Margin 91.21% 88.38%
Selling, General & Admin $363.4M $344.1M $292.0M
YoY Change 17.34% 17.84% -5.1%
% of Gross Profit 31.22% 34.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.10M $18.40M $19.00M
YoY Change 1.01% -3.16% 0.0%
% of Gross Profit 1.67% 2.23%
Operating Expenses $1.128B $1.051B $900.0K
YoY Change 21.56% 116633.33% -99.9%
Operating Profit $51.59M $851.9M
YoY Change -93.94%
Interest Expense -$1.600M $1.970M $3.220M
YoY Change -46.67% -38.82% -178.54%
% of Operating Profit 3.82% 0.38%
Other Income/Expense, Net
YoY Change
Pretax Income $147.7M $155.9M $38.41M
YoY Change 123.37% 305.83% -31.39%
Income Tax $54.50M $51.98M $17.12M
% Of Pretax Income 36.9% 33.35% 44.56%
Net Earnings $93.28M $103.5M $21.04M
YoY Change 131.88% 391.71% -36.49%
Net Earnings / Revenue 7.31% 8.56% 2.18%
Basic Earnings Per Share $0.87 $0.97 $0.20
Diluted Earnings Per Share $0.85 $0.95 $0.20
COMMON SHARES
Basic Shares Outstanding 106.7M shares 106.4M 105.4M shares
Diluted Shares Outstanding 108.7M 107.0M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $670.5M $745.4M $631.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $14.00M $11.00M
YoY Change 16.67%
LONG-TERM ASSETS
Property, Plant & Equipment $343.5M $340.5M $331.0M
YoY Change 1.74% 2.87% -2.36%
Goodwill $845.9M $836.1M
YoY Change 3.35%
Intangibles $57.10M $58.60M
YoY Change -4.83%
Long-Term Investments $130.0M $3.027B $2.716B
YoY Change -4.94% 11.45% 1.95%
Other Assets $0.00 $45.00M $76.00M
YoY Change -100.0% -40.79% -5.0%
Total Long-Term Assets $6.064B $5.545B
YoY Change 13.33%
TOTAL ASSETS
Total Short-Term Assets $14.00M $11.00M
Total Long-Term Assets $6.064B $5.545B
Total Assets $6.078B $5.999B $5.556B
YoY Change 13.34% 7.98% -2.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $483.0M $740.0M $668.0M
YoY Change -33.65% 10.78% -4.16%
Accrued Expenses $176.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $687.0M $837.0M $668.0M
YoY Change -5.63% 25.3% -6.96%
LONG-TERM LIABILITIES
Long-Term Debt $230.0M $272.0M $279.0M
YoY Change -23.33% -2.51% -6.06%
Other Long-Term Liabilities $357.0M $211.0M $210.0M
YoY Change 85.94% 0.48% 33.76%
Total Long-Term Liabilities $587.0M $483.0M $489.0M
YoY Change 19.31% -1.23% 7.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $687.0M $837.0M $668.0M
Total Long-Term Liabilities $587.0M $483.0M $489.0M
Total Liabilities $3.699B $3.713B $3.580B
YoY Change 11.17% 3.73% -4.74%
SHAREHOLDERS EQUITY
Retained Earnings $387.0M $306.4M
YoY Change 210.07%
Common Stock $1.000K $1.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.348B $2.281B $1.976B
YoY Change
Total Liabilities & Shareholders Equity $6.051B $5.999B $5.556B
YoY Change 12.84% 7.98% -2.29%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $93.28M $103.5M $21.04M
YoY Change 131.88% 391.71% -36.49%
Depreciation, Depletion And Amortization $20.10M $18.40M $19.00M
YoY Change 1.01% -3.16% 0.0%
Cash From Operating Activities $178.2M $147.2M $64.80M
YoY Change 76.44% 127.16% -1.07%
INVESTING ACTIVITIES
Capital Expenditures -$27.30M -$20.80M -$19.00M
YoY Change 21.88% 9.47% 15.85%
Acquisitions
YoY Change
Other Investing Activities -$191.3M -$199.0M $161.6M
YoY Change 662.15% -223.14% -397.06%
Cash From Investing Activities -$218.6M -$219.8M $142.5M
YoY Change 361.18% -254.25% -301.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -59.30M 20.60M -168.9M
YoY Change -76.93% -112.2% -239.7%
NET CHANGE
Cash From Operating Activities 178.2M 147.2M 64.80M
Cash From Investing Activities -218.6M -219.8M 142.5M
Cash From Financing Activities -59.30M 20.60M -168.9M
Net Change In Cash -99.70M -52.00M 38.40M
YoY Change -50.98% -235.42% -66.81%
FREE CASH FLOW
Cash From Operating Activities $178.2M $147.2M $64.80M
Capital Expenditures -$27.30M -$20.80M -$19.00M
Free Cash Flow $205.5M $168.0M $83.80M
YoY Change 66.53% 100.48% 2.32%

Facts In Submission

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