$GL
GLOBE LIFE INC.

2013 Q4 Form 10-Q Financial Statement

#000119312513434167 Filed on November 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q4
Revenue $930.6M $932.8M $928.7M
YoY Change 0.2% 6.35% 11.41%
Cost Of Revenue $495.6M $516.8M $479.1M
YoY Change 3.43% 7.86% 9.97%
Gross Profit $435.0M $416.0M $449.6M
YoY Change -3.24% 4.53% 13.0%
Gross Profit Margin 46.75% 44.6% 48.41%
Selling, General & Admin $8.000M $53.20M $53.90M
YoY Change -85.16% 16.16% -9.56%
% of Gross Profit 1.84% 12.79% 11.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $100.7M $98.44M $98.05M
YoY Change 2.74% 4.71% 8.28%
% of Gross Profit 23.16% 23.66% 21.81%
Operating Expenses $705.1M $722.3M $686.8M
YoY Change 2.66% 8.47% 7.83%
Operating Profit -$270.1M -$306.3M -$237.2M
YoY Change 13.85% 14.32% -0.76%
Interest Expense -$19.10M $19.68M -$21.30M
YoY Change -10.33% -0.84% 9.23%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $206.4M $190.9M $220.6M
YoY Change -6.42% 1.09% 24.56%
Income Tax $63.60M $58.73M $69.60M
% Of Pretax Income 30.81% 30.77% 31.55%
Net Earnings $142.8M $132.1M $151.0M
YoY Change -5.41% 1.11% 22.91%
Net Earnings / Revenue 15.35% 14.16% 16.26%
Basic Earnings Per Share $1.06 $0.97 $1.60
Diluted Earnings Per Share $1.04 $0.95 $1.58
COMMON SHARES
Basic Shares Outstanding 90.42M shares 136.9M shares 94.93M shares
Diluted Shares Outstanding 139.0M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $38.79M $61.71M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $331.0M $413.0M $384.0M
YoY Change -13.8% 23.28% 51.18%
LONG-TERM ASSETS
Property, Plant & Equipment $0.00
YoY Change
Goodwill $441.6M $441.6M $441.6M
YoY Change 0.0% 11.26% 11.26%
Intangibles
YoY Change
Long-Term Investments $13.42B $13.35B $14.09B
YoY Change -4.78% 0.01% 14.08%
Other Assets
YoY Change
Total Long-Term Assets $17.86B $17.72B $18.39B
YoY Change -2.89% 0.68% 12.6%
TOTAL ASSETS
Total Short-Term Assets $331.0M $413.0M $384.0M
Total Long-Term Assets $17.86B $17.72B $18.39B
Total Assets $18.19B $18.14B $18.78B
YoY Change -3.12% 1.1% 13.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $229.1M $227.9M $319.0M
YoY Change -28.2% -28.71% 41.9%
Long-Term Debt Due $229.0M $228.0M $93.96M
YoY Change 143.73% -28.75%
Total Short-Term Liabilities $1.515B $1.500B $1.929B
YoY Change -21.46% -27.04% 15.58%
LONG-TERM LIABILITIES
Long-Term Debt $991.0M $990.6M $989.7M
YoY Change 0.13% 2.62% 25.19%
Other Long-Term Liabilities $262.0M $330.0M $393.0M
YoY Change -33.33% 30.95% 25.96%
Total Long-Term Liabilities $1.253B $990.6M $989.7M
YoY Change 26.61% 2.62% 25.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.515B $1.500B $1.929B
Total Long-Term Liabilities $1.253B $990.6M $989.7M
Total Liabilities $14.42B $14.36B $14.42B
YoY Change 0.0% 5.35% 13.25%
SHAREHOLDERS EQUITY
Retained Earnings $3.496B $3.724B $3.403B
YoY Change 2.71% 4.36% 4.25%
Common Stock $151.2M $105.8M $105.8M
YoY Change 42.91% -5.79% -5.79%
Preferred Stock
YoY Change
Treasury Stock (at cost) $543.4M $761.8M $512.4M
YoY Change 6.05% -3.12% 4.02%
Treasury Stock Shares 16.97M shares 15.06M shares 11.58M shares
Shareholders Equity $3.776B $3.777B $4.362B
YoY Change
Total Liabilities & Shareholders Equity $18.19B $18.14B $18.78B
YoY Change -3.12% 1.1% 13.19%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q4
OPERATING ACTIVITIES
Net Income $142.8M $132.1M $151.0M
YoY Change -5.41% 1.11% 22.91%
Depreciation, Depletion And Amortization $100.7M $98.44M $98.05M
YoY Change 2.74% 4.71% 8.28%
Cash From Operating Activities $348.2M $278.5M $245.1M
YoY Change 42.06% 11.13% 40.06%
INVESTING ACTIVITIES
Capital Expenditures -$6.800M -$2.200M -$800.0K
YoY Change 750.0% 83.33% -68.0%
Acquisitions
YoY Change
Other Investing Activities -$219.3M -$69.60M -$288.6M
YoY Change -24.01% -54.09% 52.7%
Cash From Investing Activities -$226.1M -$71.70M -$289.3M
YoY Change -21.85% -53.08% 51.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -127.4M -211.6M -194.7M
YoY Change -34.57% -264.54% 171.17%
NET CHANGE
Cash From Operating Activities 348.2M 278.5M 245.1M
Cash From Investing Activities -226.1M -71.70M -289.3M
Cash From Financing Activities -127.4M -211.6M -194.7M
Net Change In Cash -5.300M -4.800M -238.9M
YoY Change -97.78% -102.12% 170.55%
FREE CASH FLOW
Cash From Operating Activities $348.2M $278.5M $245.1M
Capital Expenditures -$6.800M -$2.200M -$800.0K
Free Cash Flow $355.0M $280.7M $245.9M
YoY Change 44.37% 11.48% 38.54%

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-2319000
CY2012Q3 tmk Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
46898000
CY2012Q3 tmk Business Combination Acquisition Related Costs Net Of Tax
BusinessCombinationAcquisitionRelatedCostsNetOfTax
400000
CY2012Q3 tmk Other Comprehensive Income Reclassification Adjustment For Amortization Of Premium And Discount On Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForAmortizationOfPremiumAndDiscountOnSecuritiesIncludedInNetIncomeBeforeTax
-1348000
CY2012Q3 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
-792000
CY2012Q3 tmk Policyholder Benefits And Claims Incurred Life
PolicyholderBenefitsAndClaimsIncurredLife
295845000
CY2012Q3 tmk Foreign Exchange Adjustment On Securities Marked To Market
ForeignExchangeAdjustmentOnSecuritiesMarkedToMarket
-6966000
CY2012Q3 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
-427000
CY2012Q3 tmk Other Comprehensive Income Gain Losses On Other Assets
OtherComprehensiveIncomeGainLossesOnOtherAssets
1814000
CY2012Q3 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
-1219000
CY2012Q3 tmk Other Comprehensive Income Loss On Available For Sale Fixed Maturities And Equities
OtherComprehensiveIncomeLossOnAvailableForSaleFixedMaturitiesAndEquities
340388000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.45
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.43
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.17
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92673374 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1404205 shares
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91269169 shares
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-160380000
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
4138000
CY2013Q3 us-gaap Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
114000
CY2013Q3 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
470936000
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-104230000
CY2013Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
750998000
CY2013Q3 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
279948000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
190850000
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2814000
CY2013Q3 us-gaap Other Income
OtherIncome
676000
CY2013Q3 us-gaap Revenues
Revenues
932789000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
35365000
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-152039000
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-95867000
CY2013Q3 us-gaap Net Investment Income
NetInvestmentIncome
176656000
CY2013Q3 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
4459000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
132122000
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1613000
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-96757000
CY2013Q3 us-gaap Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
10869000
CY2013Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
890000
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-56150000
CY2013Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
53245000
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1324000
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
4520000
CY2013Q3 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
98444000
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-4605000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58728000
CY2013Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
516783000
CY2013Q3 us-gaap Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
199983000
CY2013Q3 us-gaap Interest Expense
InterestExpense
19676000
CY2013Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
741939000
CY2013Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2992000
CY2013Q3 tmk Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
53791000
CY2013Q3 tmk Other Comprehensive Income Reclassification Adjustment For Amortization Of Premium And Discount On Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForAmortizationOfPremiumAndDiscountOnSecuritiesIncludedInNetIncomeBeforeTax
1478000
CY2013Q3 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
1667000
CY2013Q3 tmk Policyholder Benefits And Claims Incurred Life
PolicyholderBenefitsAndClaimsIncurredLife
305931000
CY2013Q3 tmk Foreign Exchange Adjustment On Securities Marked To Market
ForeignExchangeAdjustmentOnSecuritiesMarkedToMarket
-4097000
CY2013Q3 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
898000
CY2013Q3 tmk Other Comprehensive Income Gain Losses On Other Assets
OtherComprehensiveIncomeGainLossesOnOtherAssets
1754000
CY2013Q3 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
2565000
CY2013Q3 tmk Other Comprehensive Income Loss On Available For Sale Fixed Maturities And Equities
OtherComprehensiveIncomeLossOnAvailableForSaleFixedMaturitiesAndEquities
-162134000

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