$GL
GLOBE LIFE INC.

2013 Q2 Form 10-Q Financial Statement

#000119312513326079 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $950.3M $885.8M
YoY Change 7.29% 0.96%
Cost Of Revenue $524.5M $484.8M
YoY Change 8.19% 6.62%
Gross Profit $425.8M $401.0M
YoY Change 6.2% -5.12%
Gross Profit Margin 44.81% 45.27%
Selling, General & Admin $55.30M $45.50M
YoY Change 21.54% 3.17%
% of Gross Profit 12.99% 11.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $102.5M $96.60M
YoY Change 6.09% 5.39%
% of Gross Profit 24.07% 24.09%
Operating Expenses $736.7M $677.5M
YoY Change 8.74% 4.8%
Operating Profit -$310.9M -$276.5M
YoY Change 12.42% 23.52%
Interest Expense $20.83M $19.65M
YoY Change 6.0% 1.23%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $192.8M $186.4M
YoY Change 3.44% -10.85%
Income Tax $58.88M $57.39M
% Of Pretax Income 30.54% 30.79%
Net Earnings $133.9M $129.0M
YoY Change 3.81% -9.66%
Net Earnings / Revenue 14.09% 14.56%
Basic Earnings Per Share $0.97 $1.33
Diluted Earnings Per Share $0.96 $1.32
COMMON SHARES
Basic Shares Outstanding 138.3M shares 96.90M shares
Diluted Shares Outstanding 139.9M shares 97.83M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $44.94M $70.67M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $389.0M $309.0M
YoY Change 25.89% 37.95%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $441.6M $396.9M
YoY Change 11.26%
Intangibles
YoY Change
Long-Term Investments $13.42B $12.87B
YoY Change 4.23% 12.15%
Other Assets
YoY Change
Total Long-Term Assets $17.75B $16.88B
YoY Change 5.19% 5.51%
TOTAL ASSETS
Total Short-Term Assets $389.0M $309.0M
Total Long-Term Assets $17.75B $16.88B
Total Assets $18.14B $17.19B
YoY Change 5.56% 5.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $348.9M $319.8M
YoY Change 9.09%
Long-Term Debt Due $349.0M $320.0M
YoY Change 9.06% 60.0%
Total Short-Term Liabilities $1.649B $1.905B
YoY Change -13.44% 18.91%
LONG-TERM LIABILITIES
Long-Term Debt $990.3M $791.1M
YoY Change 25.18% 0.13%
Other Long-Term Liabilities $310.0M $284.0M
YoY Change 9.15% -2.41%
Total Long-Term Liabilities $990.3M $791.1M
YoY Change 25.18% -26.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.649B $1.905B
Total Long-Term Liabilities $990.3M $791.1M
Total Liabilities $14.32B $13.19B
YoY Change 8.58% 6.02%
SHAREHOLDERS EQUITY
Retained Earnings $3.613B $3.462B
YoY Change 4.36%
Common Stock $105.8M $112.3M
YoY Change -5.79%
Preferred Stock
YoY Change
Treasury Stock (at cost) $691.0M $754.9M
YoY Change -8.47%
Treasury Stock Shares 105.8M shares 16.94M shares
Shareholders Equity $3.822B $3.998B
YoY Change
Total Liabilities & Shareholders Equity $18.14B $17.19B
YoY Change 5.56% 5.96%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $133.9M $129.0M
YoY Change 3.81% -9.66%
Depreciation, Depletion And Amortization $102.5M $96.60M
YoY Change 6.09% 5.39%
Cash From Operating Activities $202.2M $163.1M
YoY Change 23.97% 6.81%
INVESTING ACTIVITIES
Capital Expenditures -$1.300M -$2.200M
YoY Change -40.91% 266.67%
Acquisitions
YoY Change
Other Investing Activities -$47.30M -$58.30M
YoY Change -18.87% -164.92%
Cash From Investing Activities -$48.80M -$60.50M
YoY Change -19.34% -167.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -133.9M -111.1M
YoY Change 20.52% -74.61%
NET CHANGE
Cash From Operating Activities 202.2M 163.1M
Cash From Investing Activities -48.80M -60.50M
Cash From Financing Activities -133.9M -111.1M
Net Change In Cash 19.50M -8.500M
YoY Change -329.41% -95.65%
FREE CASH FLOW
Cash From Operating Activities $202.2M $163.1M
Capital Expenditures -$1.300M -$2.200M
Free Cash Flow $203.5M $165.3M
YoY Change 23.11% 7.83%

Facts In Submission

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dei Trading Symbol
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dei Entity Registrant Name
EntityRegistrantName
TORCHMARK CORP
dei Amendment Flag
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dei Entity Filer Category
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dei Document Fiscal Year Focus
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dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Entity Central Index Key
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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Q2
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CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1101901 shares
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12692 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92195368 shares
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-801473000
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-4803000
CY2013Q2 us-gaap Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
157000
CY2013Q2 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
475110000
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-520994000
CY2013Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
765851000
CY2013Q2 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
290584000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
192784000
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3077000
CY2013Q2 us-gaap Other Income
OtherIncome
611000
CY2013Q2 us-gaap Revenues
Revenues
950339000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-382229000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-796807000
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-514224000
CY2013Q2 us-gaap Net Investment Income
NetInvestmentIncome
177964000
CY2013Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
5913000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
133901000
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1611000
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-516130000
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
10789000
CY2013Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1906000
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-280479000
CY2013Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
55292000
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1726000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
5912000
CY2013Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
102488000
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-4608000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58883000
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
524499000
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
202861000
CY2013Q2 us-gaap Interest Expense
InterestExpense
20828000
CY2013Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
757555000
CY2013Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2013Q2 tmk Other Comprehensive Income Reclassification Adjustment For Amortization Of Premium And Discount On Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForAmortizationOfPremiumAndDiscountOnSecuritiesIncludedInNetIncomeBeforeTax
1579000
CY2013Q2 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
4944000
CY2013Q2 tmk Policyholder Benefits And Claims Incurred Life
PolicyholderBenefitsAndClaimsIncurredLife
310849000
CY2013Q2 tmk Foreign Exchange Adjustment On Securities Marked To Market
ForeignExchangeAdjustmentOnSecuritiesMarkedToMarket
4921000
CY2013Q2 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
2662000
CY2013Q2 tmk Other Comprehensive Income Gain Losses On Other Assets
OtherComprehensiveIncomeGainLossesOnOtherAssets
-2096000
CY2013Q2 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
7606000
CY2013Q2 tmk Other Comprehensive Income Loss On Available For Sale Fixed Maturities And Equities
OtherComprehensiveIncomeLossOnAvailableForSaleFixedMaturitiesAndEquities
-799377000

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