$GL
GLOBE LIFE INC.

2013 Q1 Form 10-Q Financial Statement

#000119312513210593 Filed on May 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $958.2M $897.9M
YoY Change 6.71% 8.28%
Cost Of Revenue $552.0M $512.6M
YoY Change 7.68% 10.45%
Gross Profit $177.0M $165.2M
YoY Change 7.11% -2.94%
Gross Profit Margin 18.47% 18.4%
Selling, General & Admin $52.30M $46.20M
YoY Change 13.2% 13.24%
% of Gross Profit 29.55% 27.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $101.7M $96.50M
YoY Change 5.41% 4.36%
% of Gross Profit 57.48% 58.4%
Operating Expenses $764.3M $706.1M
YoY Change 8.24% 8.15%
Operating Profit $195.9M $190.6M
YoY Change 2.73% 3.2%
Interest Expense $20.88M $19.67M
YoY Change 6.13% 1.08%
% of Operating Profit 10.66% 10.32%
Other Income/Expense, Net $12.68M $19.83M
YoY Change -36.05% 84.11%
Pretax Income $173.1M $170.2M
YoY Change 1.66% 15.4%
Income Tax $53.43M $51.56M
% Of Pretax Income 30.87% 30.29%
Net Earnings $119.6M $118.7M
YoY Change 0.8% 18.51%
Net Earnings / Revenue 12.48% 13.22%
Basic Earnings Per Share $0.85 $1.19
Diluted Earnings Per Share $0.84 $1.17
COMMON SHARES
Basic Shares Outstanding 93.58M shares 100.1M shares
Diluted Shares Outstanding 94.57M shares 101.3M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $25.26M $78.30M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $394.0M $264.0M
YoY Change 49.24% 3.94%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $441.6M
YoY Change
Intangibles
YoY Change
Long-Term Investments $14.19B $12.46B
YoY Change 13.92% 8.97%
Other Assets
YoY Change
Total Long-Term Assets $18.48B $16.47B
YoY Change 12.23% 6.08%
TOTAL ASSETS
Total Short-Term Assets $394.0M $264.0M
Total Long-Term Assets $18.48B $16.47B
Total Assets $18.88B $16.73B
YoY Change 12.82% 6.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $368.9M $0.00
YoY Change
Long-Term Debt Due $369.0M $225.0M
YoY Change 64.0% 12.5%
Total Short-Term Liabilities $1.973B $1.682B
YoY Change 17.3% 33.81%
LONG-TERM LIABILITIES
Long-Term Debt $990.0M $791.0M
YoY Change 25.15% -13.46%
Other Long-Term Liabilities $371.0M $314.0M
YoY Change 18.15% -7.65%
Total Long-Term Liabilities $990.0M $1.105B
YoY Change -10.41% -11.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.973B $1.682B
Total Long-Term Liabilities $990.0M $1.105B
Total Liabilities $14.57B $12.90B
YoY Change 12.98% 5.95%
SHAREHOLDERS EQUITY
Retained Earnings $3.499B
YoY Change
Common Stock $105.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $600.2M
YoY Change
Treasury Stock Shares 12.93M shares
Shareholders Equity $4.305B $3.834B
YoY Change
Total Liabilities & Shareholders Equity $18.88B $16.73B
YoY Change 12.82% 6.05%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $119.6M $118.7M
YoY Change 0.8% 18.51%
Depreciation, Depletion And Amortization $101.7M $96.50M
YoY Change 5.41% 4.36%
Cash From Operating Activities $290.4M $284.0M
YoY Change 2.23% -5.32%
INVESTING ACTIVITIES
Capital Expenditures $855.0K $479.0K
YoY Change 78.5% -159.88%
Acquisitions
YoY Change
Other Investing Activities -$267.0M -$194.9M
YoY Change 36.99% 11.5%
Cash From Investing Activities -$267.8M -$195.4M
YoY Change 37.07% 11.28%
FINANCING ACTIVITIES
Cash Dividend Paid $14.14M $12.09M
YoY Change 16.95%
Common Stock Issuance & Retirement, Net $129.2M $189.9M
YoY Change -31.96%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -62.97M -91.87M
YoY Change -31.46% -54.75%
NET CHANGE
Cash From Operating Activities 290.4M 284.0M
Cash From Investing Activities -267.8M -195.4M
Cash From Financing Activities -62.97M -91.87M
Net Change In Cash -40.44M -3.235M
YoY Change 1150.05% -95.88%
FREE CASH FLOW
Cash From Operating Activities $290.4M $284.0M
Capital Expenditures $855.0K $479.0K
Free Cash Flow $289.5M $283.6M
YoY Change 2.1% -5.73%

Facts In Submission

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