$GL
GLOBE LIFE INC.

2014 Q2 Form 10-Q Financial Statement

#000119312514302363 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $898.3M $950.3M
YoY Change -5.47% 7.29%
Cost Of Revenue $473.0M $524.5M
YoY Change -9.82% 8.19%
Gross Profit $425.3M $425.8M
YoY Change -0.12% 6.2%
Gross Profit Margin 47.35% 44.81%
Selling, General & Admin $56.60M $55.30M
YoY Change 2.35% 21.54%
% of Gross Profit 13.31% 12.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $103.9M $102.5M
YoY Change 1.37% 6.09%
% of Gross Profit 24.43% 24.07%
Operating Expenses $778.4M $736.7M
YoY Change 5.66% 8.74%
Operating Profit -$353.1M -$310.9M
YoY Change 13.58% 12.42%
Interest Expense $19.04M $20.83M
YoY Change -8.6% 6.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $191.9M $192.8M
YoY Change -0.45% 3.44%
Income Tax $62.89M $58.88M
% Of Pretax Income 32.77% 30.54%
Net Earnings $130.9M $133.9M
YoY Change -2.22% 3.81%
Net Earnings / Revenue 14.57% 14.09%
Basic Earnings Per Share $1.00 $0.97
Diluted Earnings Per Share $0.98 $0.96
COMMON SHARES
Basic Shares Outstanding 131.5M shares 138.3M shares
Diluted Shares Outstanding 133.3M shares 139.9M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $44.94M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $425.0M $389.0M
YoY Change 9.25% 25.89%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $441.6M $441.6M
YoY Change 0.0% 11.26%
Intangibles
YoY Change
Long-Term Investments $14.65B $13.42B
YoY Change 9.18% 4.23%
Other Assets
YoY Change
Total Long-Term Assets $19.23B $17.75B
YoY Change 8.31% 5.19%
TOTAL ASSETS
Total Short-Term Assets $425.0M $389.0M
Total Long-Term Assets $19.23B $17.75B
Total Assets $19.65B $18.14B
YoY Change 8.33% 5.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $274.9M $348.9M
YoY Change -21.2% 9.09%
Long-Term Debt Due $275.0M $349.0M
YoY Change -21.2% 9.06%
Total Short-Term Liabilities $1.923B $1.649B
YoY Change 16.62% -13.44%
LONG-TERM LIABILITIES
Long-Term Debt $991.0M $990.3M
YoY Change 0.07% 25.18%
Other Long-Term Liabilities $322.0M $310.0M
YoY Change 3.87% 9.15%
Total Long-Term Liabilities $1.313B $990.3M
YoY Change 32.59% 25.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.923B $1.649B
Total Long-Term Liabilities $1.313B $990.3M
Total Liabilities $15.14B $14.32B
YoY Change 5.75% 8.58%
SHAREHOLDERS EQUITY
Retained Earnings $3.329B $3.613B
YoY Change -7.86% 4.36%
Common Stock $139.2M $105.8M
YoY Change 31.57% -5.79%
Preferred Stock
YoY Change
Treasury Stock (at cost) $298.4M $691.0M
YoY Change -56.82% -8.47%
Treasury Stock Shares 8.186M shares 105.8M shares
Shareholders Equity $4.509B $3.822B
YoY Change
Total Liabilities & Shareholders Equity $19.65B $18.14B
YoY Change 8.33% 5.56%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $130.9M $133.9M
YoY Change -2.22% 3.81%
Depreciation, Depletion And Amortization $103.9M $102.5M
YoY Change 1.37% 6.09%
Cash From Operating Activities $144.5M $202.2M
YoY Change -28.54% 23.97%
INVESTING ACTIVITIES
Capital Expenditures -$4.900M -$1.300M
YoY Change 276.92% -40.91%
Acquisitions
YoY Change
Other Investing Activities -$21.40M -$47.30M
YoY Change -54.76% -18.87%
Cash From Investing Activities -$26.40M -$48.80M
YoY Change -45.9% -19.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -107.5M -133.9M
YoY Change -19.72% 20.52%
NET CHANGE
Cash From Operating Activities 144.5M 202.2M
Cash From Investing Activities -26.40M -48.80M
Cash From Financing Activities -107.5M -133.9M
Net Change In Cash 10.60M 19.50M
YoY Change -45.64% -329.41%
FREE CASH FLOW
Cash From Operating Activities $144.5M $202.2M
Capital Expenditures -$4.900M -$1.300M
Free Cash Flow $149.4M $203.5M
YoY Change -26.58% 23.11%

Facts In Submission

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TORCHMARK CORP
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<div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">Note G&#x2014;New Unadopted Accounting Guidance</font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2"><i>Revenue recognition</i>: The FASB issued <i>Accounting Standard Update No.&#xA0;2014-09 Revenue from Contracts with Customers (ASU 2014-09)</i>, to clarify the principles for recognizing revenue, to provide more consistency and comparability in revenue recognition practices, and to simplify recognition requirements along with other improvements. ASU 2014-09 will be effective for Torchmark beginning in calendar year 2017. The Company is currently evaluating this new guidance. Torchmark&#x2019;s revenues consist of insurance premium and revenues related to financial instruments. These forms of revenue are not within the scope of ASC 2014-09 because they are addressed by other guidance. Therefore, Torchmark does not expect that the implementation of this guidance will result in any significant change in the manner it recognizes its revenue.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2"><i>Low income housing tax credits:</i> The FASB has issued new accounting guidance, <i>Investments-Equity Method and Joint Ventures: Accounting for Investments in Qualified Affordable Housing Projects (ASU 2014-01).</i> This accounting guidance replaces the effective yield method of accounting with respect to investments in qualified affordable housing projects and, if certain conditions are present, provides for a new method of accounting. The new method of accounting allows an investor to amortize the cost of its investment based on the proportion of the tax credits/benefits received during the year to the total expected tax credits/benefits to be received over the life of the investment and will be recognized in the <i>Consolidated Statements of Operations</i> as a component of &#x201C;Income tax expense.&#x201D; Additional disclosures are required concerning investments in qualified affordable housing.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The new guidance is effective for Torchmark beginning January&#xA0;1, 2015, with early adoption permitted. The guidance continues to permit the effective-yield method for investments held as of the date of adoption. Adoption is required on a retrospective basis. Torchmark is currently evaluating the impact of adoption but does not expect that adoption will have a material impact on net income or shareholders&#x2019; equity.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2"><i>Share-based performance awards:</i> New accounting guidance has also been issued pertaining to share awards with performance targets. This standard, entitled <i>Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could be Achieved After the Requisite Service Period (ASU 2014-12),</i> is effective for Torchmark beginning in calendar year 2016, with early adoption permitted. The new guidance provides that the Company must take into account the performance target in the recognition of compensation expense once the achievement of the performance target is probable. Torchmark has a limited number of such instruments, but currently accounts for these items consistent with the new guidance. Therefore, no material impact is expected from adoption.</font></p> </div>
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CY2013Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
765851000
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-4803000
CY2013Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
5913000
CY2013Q2 us-gaap Interest Expense
InterestExpense
20828000
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
202861000
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-280479000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58883000
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1726000
CY2013Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2997000
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-4608000
CY2013Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1906000
CY2013Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
757555000
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
524499000
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
10789000
CY2013Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
102488000
CY2013Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
55292000
CY2013Q2 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
2662000
CY2013Q2 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
7606000
CY2013Q2 tmk Policyholder Benefits And Claims Incurred Life
PolicyholderBenefitsAndClaimsIncurredLife
310849000
CY2013Q2 tmk Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
54448000
CY2013Q2 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
4944000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.98
CY2014Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1823640 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133314822 shares
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.13
CY2014Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131491182 shares
CY2014Q2 us-gaap Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
123000
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1996000
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
282124000
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
281916000
CY2014Q2 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
491952000
CY2014Q2 us-gaap Other Income
OtherIncome
663000
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
279929000
CY2014Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
412839000
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
186758000
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1061000
CY2014Q2 us-gaap Net Investment Income
NetInvestmentIncome
182877000
CY2014Q2 us-gaap Revenues
Revenues
983983000
CY2014Q2 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
307791000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
130923000
CY2014Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
799866000
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
3185000
CY2014Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
577000
CY2014Q2 us-gaap Interest Expense
InterestExpense
19037000
CY2014Q2 us-gaap Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
220554000
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
150683000
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55835000
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1189000
CY2014Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1970000
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-3031000
CY2014Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
208000
CY2014Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
797225000
CY2014Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
555207000
CY2014Q2 us-gaap Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
10461000
CY2014Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
104561000
CY2014Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
56400000
CY2014Q2 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
-1066000
CY2014Q2 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
-3045000
CY2014Q2 tmk Policyholder Benefits And Claims Incurred Life
PolicyholderBenefitsAndClaimsIncurredLife
324192000
CY2014Q2 tmk Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
62020000
CY2014Q2 tmk Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
-1979000

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