$GL
GLOBE LIFE INC.

2014 Q4 Form 10-Q Financial Statement

#000119312514402773 Filed on November 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $917.2M $890.8M $932.8M
YoY Change -1.44% -4.5% 6.35%
Cost Of Revenue $484.7M $473.1M $516.8M
YoY Change -2.19% -8.45% 7.86%
Gross Profit $432.5M $417.7M $416.0M
YoY Change -0.59% 0.42% 4.53%
Gross Profit Margin 47.15% 46.89% 44.6%
Selling, General & Admin $48.80M $55.40M $53.20M
YoY Change 510.0% 4.14% 16.16%
% of Gross Profit 11.28% 13.26% 12.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $104.9M $103.1M $98.44M
YoY Change 4.14% 4.71% 4.71%
% of Gross Profit 24.26% 24.68% 23.66%
Operating Expenses $415.1M $758.4M $722.3M
YoY Change -41.13% 5.0% 8.47%
Operating Profit $17.38M -$340.7M -$306.3M
YoY Change -106.44% 11.22% 14.32%
Interest Expense -$19.00M $19.03M $19.68M
YoY Change -0.52% -3.27% -0.84%
% of Operating Profit -109.31%
Other Income/Expense, Net
YoY Change
Pretax Income $199.0M $184.7M $190.9M
YoY Change -3.59% -3.22% 1.09%
Income Tax $64.40M $64.64M $58.73M
% Of Pretax Income 32.36% 35.0% 30.77%
Net Earnings $146.7M $132.4M $132.1M
YoY Change 2.75% 0.22% 1.11%
Net Earnings / Revenue 16.0% 14.86% 14.16%
Basic Earnings Per Share $1.14 $1.02 $0.97
Diluted Earnings Per Share $1.13 $1.00 $0.95
COMMON SHARES
Basic Shares Outstanding 128.6M shares 130.0M shares 136.9M shares
Diluted Shares Outstanding 131.9M shares 139.0M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $38.79M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $328.0M $500.0M $413.0M
YoY Change -0.91% 21.07% 23.28%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $441.6M $441.6M $441.6M
YoY Change 0.0% 0.0% 11.26%
Intangibles
YoY Change
Long-Term Investments $14.99B $14.71B $13.35B
YoY Change 11.72% 10.18% 0.01%
Other Assets $288.0M
YoY Change
Total Long-Term Assets $19.94B $19.37B $17.72B
YoY Change 11.67% 9.29% 0.68%
TOTAL ASSETS
Total Short-Term Assets $328.0M $500.0M $413.0M
Total Long-Term Assets $19.94B $19.37B $17.72B
Total Assets $20.27B $19.87B $18.14B
YoY Change 11.44% 9.55% 1.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $238.4M $290.4M $227.9M
YoY Change 4.07% 27.42% -28.71%
Long-Term Debt Due $238.0M $290.0M $228.0M
YoY Change 3.93% 27.19% -28.75%
Total Short-Term Liabilities $2.024B $1.986B $1.500B
YoY Change 33.6% 32.4% -27.04%
LONG-TERM LIABILITIES
Long-Term Debt $992.0M $992.0M $990.6M
YoY Change 0.1% 0.14% 2.62%
Other Long-Term Liabilities $386.0M $325.0M $330.0M
YoY Change 47.33% -1.52% 30.95%
Total Long-Term Liabilities $1.378B $1.317B $990.6M
YoY Change 9.98% 32.95% 2.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.024B $1.986B $1.500B
Total Long-Term Liabilities $1.378B $1.317B $990.6M
Total Liabilities $15.57B $15.34B $14.36B
YoY Change 8.04% 6.82% 5.35%
SHAREHOLDERS EQUITY
Retained Earnings $3.377B $3.444B $3.724B
YoY Change -3.4% -7.53% 4.36%
Common Stock $134.2M $139.2M $105.8M
YoY Change -11.24% 31.57% -5.79%
Preferred Stock
YoY Change
Treasury Stock (at cost) $268.7M $396.1M $761.8M
YoY Change -50.56% -48.01% -3.12%
Treasury Stock Shares 6.288M shares 9.950M shares 15.06M shares
Shareholders Equity $4.697B $4.530B $3.777B
YoY Change
Total Liabilities & Shareholders Equity $20.27B $19.87B $18.14B
YoY Change 11.44% 9.55% 1.1%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $146.7M $132.4M $132.1M
YoY Change 2.75% 0.22% 1.11%
Depreciation, Depletion And Amortization $104.9M $103.1M $98.44M
YoY Change 4.14% 4.71% 4.71%
Cash From Operating Activities $220.3M $225.0M $278.5M
YoY Change -36.73% -19.21% 11.13%
INVESTING ACTIVITIES
Capital Expenditures -$4.900M -$4.500M -$2.200M
YoY Change -27.94% 104.55% 83.33%
Acquisitions
YoY Change
Other Investing Activities -$48.50M -$90.40M -$69.60M
YoY Change -77.88% 29.89% -54.09%
Cash From Investing Activities -$53.40M -$94.90M -$71.70M
YoY Change -76.38% 32.36% -53.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -173.2M -115.4M -211.6M
YoY Change 35.95% -45.46% -264.54%
NET CHANGE
Cash From Operating Activities 220.3M 225.0M 278.5M
Cash From Investing Activities -53.40M -94.90M -71.70M
Cash From Financing Activities -173.2M -115.4M -211.6M
Net Change In Cash -6.300M 14.70M -4.800M
YoY Change 18.87% -406.25% -102.12%
FREE CASH FLOW
Cash From Operating Activities $220.3M $225.0M $278.5M
Capital Expenditures -$4.900M -$4.500M -$2.200M
Free Cash Flow $225.2M $229.5M $280.7M
YoY Change -36.56% -18.24% 11.48%

Facts In Submission

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<div> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: ARIAL" size="2">Note G&#x2014;New Unadopted Accounting Guidance</font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 12px; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px" align="justify"><font style="FONT-FAMILY: ARIAL" size="2"><i>Revenue recognition</i>: The FASB issued&#xA0;<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 the Company recognizes its revenue.</font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 12px; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px" align="justify"><font style="FONT-FAMILY: ARIAL" size="2"><i>Low income housing tax credits:</i>&#xA0;The FASB has issued new accounting guidance,&#xA0;<i>Investments-Equity Method and Joint Ventures: Accounting for Investments in Qualified Affordable Housing Projects (ASU 2014-01).</i>&#xA0;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&#xA0;<i>Consolidated Statements of Operations</i>&#xA0;as a component of &#x201C;Income tax expense.&#x201D; Additional disclosures are required concerning investments in qualified affordable housing.</font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 12px; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px" align="justify"><font style="FONT-FAMILY: ARIAL" 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 the consolidated financial statements<i>.</i></font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 12px; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px" align="justify"><font style="FONT-FAMILY: ARIAL" size="2"><i>Share-based performance awards:&#xA0;</i>New accounting guidance has also been issued pertaining to share awards with performance targets. This standard, entitled&#xA0;<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>&#xA0;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 awards, but currently accounts for these items consistent with the new guidance. Therefore, no material impact is expected from adoption.</font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; MARGIN-TOP: 12px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> &#xA0;</p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 12px; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px" align="justify"><font style="FONT-FAMILY: ARIAL" size="2"><i>Going concern:</i>&#xA0;The FASB has issued&#xA0;<i>Presentation of Financial Statements &#x2013; Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity&#x2019;s Ability to Continue as a Going Concern (ASU 2014-15).</i>&#xA0;This new standard requires management to perform interim and annual assessments of the entity&#x2019;s ability to continue its business operations within one year of the date of issuance of its financial statements. The Company must then provide certain disclosures if there is substantial doubt about its ability to continue as a going concern. ASU 2014-15 is effective for Torchmark for the year 2016 and for interim periods thereafter. Early adoption is permitted.</font></p> </div>
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