$GL
GLOBE LIFE INC.

2012 Q2 Form 10-Q Financial Statement

#000119312512342840 Filed on August 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $885.8M $877.3M
YoY Change 0.96% 4.96%
Cost Of Revenue $484.8M $454.7M
YoY Change 6.62% 0.11%
Gross Profit $401.0M $422.6M
YoY Change -5.12% 10.72%
Gross Profit Margin 45.27% 48.17%
Selling, General & Admin $45.50M $44.10M
YoY Change 3.17%
% of Gross Profit 11.35% 10.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $96.60M $91.66M
YoY Change 5.39% -12.58%
% of Gross Profit 24.09% 21.69%
Operating Expenses $677.5M $646.5M
YoY Change 4.8% 1.59%
Operating Profit -$276.5M -$223.9M
YoY Change 23.52% -12.1%
Interest Expense $19.65M $19.41M
YoY Change 1.23% -203.25%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $186.4M $209.1M
YoY Change -10.85% 15.68%
Income Tax $57.39M $66.27M
% Of Pretax Income 30.79% 31.7%
Net Earnings $129.0M $142.8M
YoY Change -9.66% 13.27%
Net Earnings / Revenue 14.56% 16.27%
Basic Earnings Per Share $1.33 $1.29
Diluted Earnings Per Share $1.32 $1.27
COMMON SHARES
Basic Shares Outstanding 96.90M shares 111.0M shares
Diluted Shares Outstanding 97.83M shares 112.8M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $70.67M $90.23M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $309.0M $224.0M
YoY Change 37.95% 12.0%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $396.9M
YoY Change
Intangibles
YoY Change
Long-Term Investments $12.87B $11.48B
YoY Change 12.15% -1.74%
Other Assets
YoY Change
Total Long-Term Assets $16.88B $15.99B
YoY Change 5.51% -4.51%
TOTAL ASSETS
Total Short-Term Assets $309.0M $224.0M
Total Long-Term Assets $16.88B $15.99B
Total Assets $17.19B $16.22B
YoY Change 5.96% -4.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $319.8M $0.00
YoY Change
Long-Term Debt Due $320.0M $200.0M
YoY Change 60.0% 0.0%
Total Short-Term Liabilities $1.905B $1.602B
YoY Change 18.91% 4.77%
LONG-TERM LIABILITIES
Long-Term Debt $791.1M $790.0M
YoY Change 0.13% 0.13%
Other Long-Term Liabilities $284.0M $291.0M
YoY Change -2.41% 43.35%
Total Long-Term Liabilities $791.1M $1.081B
YoY Change -26.82% 8.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.905B $1.602B
Total Long-Term Liabilities $791.1M $1.081B
Total Liabilities $13.19B $12.44B
YoY Change 6.02% -4.36%
SHAREHOLDERS EQUITY
Retained Earnings $3.462B
YoY Change
Common Stock $112.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $754.9M
YoY Change
Treasury Stock Shares 16.94M shares
Shareholders Equity $3.998B $3.780B
YoY Change
Total Liabilities & Shareholders Equity $17.19B $16.22B
YoY Change 5.96% -4.32%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $129.0M $142.8M
YoY Change -9.66% 13.27%
Depreciation, Depletion And Amortization $96.60M $91.66M
YoY Change 5.39% -12.58%
Cash From Operating Activities $163.1M $152.7M
YoY Change 6.81% -11.01%
INVESTING ACTIVITIES
Capital Expenditures -$2.200M -$600.0K
YoY Change 266.67% -68.42%
Acquisitions
YoY Change
Other Investing Activities -$58.30M $89.80M
YoY Change -164.92% -203.34%
Cash From Investing Activities -$60.50M $89.20M
YoY Change -167.83% -200.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -111.1M -437.5M
YoY Change -74.61% 354.31%
NET CHANGE
Cash From Operating Activities 163.1M 152.7M
Cash From Investing Activities -60.50M 89.20M
Cash From Financing Activities -111.1M -437.5M
Net Change In Cash -8.500M -195.6M
YoY Change -95.65% 1348.89%
FREE CASH FLOW
Cash From Operating Activities $163.1M $152.7M
Capital Expenditures -$2.200M -$600.0K
Free Cash Flow $165.3M $153.3M
YoY Change 7.83% -11.64%

Facts In Submission

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dei Trading Symbol
TradingSymbol
TMK
dei Entity Registrant Name
EntityRegistrantName
TORCHMARK CORP
dei Amendment Flag
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dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Period Focus
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Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Entity Central Index Key
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dei Current Fiscal Year End Date
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