$GNW
GENWORTH FINANCIAL INC

2012 Q3 Form 10-Q Financial Statement

#000119312512447800 Filed on November 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $2.456B $2.426B
YoY Change 1.24% -9.04%
Cost Of Revenue $1.363B $1.457B
YoY Change -6.45%
Gross Profit $1.093B $969.0M
YoY Change 12.8%
Gross Profit Margin 44.5% 39.94%
Selling, General & Admin $443.0M $581.0M
YoY Change -23.75% 23.09%
% of Gross Profit 40.53% 59.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $158.0M $152.0M
YoY Change 3.95% -33.04%
% of Gross Profit 14.46% 15.69%
Operating Expenses $443.0M $581.0M
YoY Change -23.75% -75.92%
Operating Profit $111.0M $62.00M
YoY Change 79.03%
Interest Expense $126.0M $124.0M
YoY Change 1.61% -208.77%
% of Operating Profit 113.51% 200.0%
Other Income/Expense, Net
YoY Change
Pretax Income $82.00M $13.00M
YoY Change 530.77% -90.71%
Income Tax $23.00M -$7.000M
% Of Pretax Income 28.05% -53.85%
Net Earnings $35.00M -$28.00M
YoY Change -225.0% -136.84%
Net Earnings / Revenue 1.43% -1.15%
Basic Earnings Per Share $0.07 -$0.06
Diluted Earnings Per Share $0.07 -$0.06
COMMON SHARES
Basic Shares Outstanding 491.7M shares 490.8M shares
Diluted Shares Outstanding 493.9M shares 490.8M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $3.720B $3.648B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $1.128B
YoY Change
Intangibles $488.0M
YoY Change
Long-Term Investments $74.88B $72.43B
YoY Change 3.39% 1.72%
Other Assets $439.0M
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $114.4B $113.9B
YoY Change 0.44% -0.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $7.558B $8.402B
YoY Change -10.05% 1.08%
Other Long-Term Liabilities $6.150B $6.755B
YoY Change -8.96% -2.79%
Total Long-Term Liabilities $13.71B $15.16B
YoY Change -9.56% -0.68%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $13.71B $15.16B
Total Liabilities $96.74B $97.61B
YoY Change -0.89% -2.1%
SHAREHOLDERS EQUITY
Retained Earnings $1.741B
YoY Change
Common Stock $1.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.700B
YoY Change
Treasury Stock Shares 88.00M shares
Shareholders Equity $16.43B $16.28B
YoY Change
Total Liabilities & Shareholders Equity $114.4B $113.9B
YoY Change 0.44% -0.71%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $35.00M -$28.00M
YoY Change -225.0% -136.84%
Depreciation, Depletion And Amortization $158.0M $152.0M
YoY Change 3.95% -33.04%
Cash From Operating Activities $207.0M $1.190B
YoY Change -82.61% 184.01%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$424.0M $92.00M
YoY Change -560.87% -109.53%
Cash From Investing Activities -$424.0M $92.00M
YoY Change -560.87% -109.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 62.00M -338.0M
YoY Change -118.34% -35.25%
NET CHANGE
Cash From Operating Activities 207.0M 1.190B
Cash From Investing Activities -424.0M 92.00M
Cash From Financing Activities 62.00M -338.0M
Net Change In Cash -155.0M 944.0M
YoY Change -116.42% -188.39%
FREE CASH FLOW
Cash From Operating Activities $207.0M $1.190B
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29000000
CY2012Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
89000000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
687000000
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
517000000
CY2012Q3 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-2000000
CY2012Q3 us-gaap Interest Expense
InterestExpense
126000000
CY2012Q3 gnw Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
38000000
CY2012Q3 gnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
-15000000
CY2012Q3 gnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesChangeInUnrealizedGainsLossesStillHeld
-116000000
CY2012Q3 gnw Gross Investment Income
GrossInvestmentIncome
847000000
CY2012Q3 gnw Basic Earnings Per Share Including Portion Attributable To Noncontrolling Interest
BasicEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
0.14
CY2012Q3 gnw Basic Earnings Per Share Attributable To Noncontrolling Interest
BasicEarningsPerShareAttributableToNoncontrollingInterest
-0.07
CY2012Q3 gnw Diluted Earnings Per Share Including Portion Attributable To Noncontrolling Interest
DilutedEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
0.14
CY2012Q3 gnw Diluted Earnings Per Share Attributable To Noncontrolling Interest
DilutedEarningsPerShareAttributableToNoncontrollingInterest
-0.07
CY2012Q3 gnw Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Dac Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToDacArisingDuringPeriodBeforeTax
-39000000
CY2012Q3 gnw Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Pvfp Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToPvfpArisingDuringPeriodBeforeTax
11000000
CY2012Q3 gnw Securitization Entities Gains Losses
SecuritizationEntitiesGainsLosses
18000000
CY2012Q3 gnw Percentage Of Book Value For Securities Sold At Loss
PercentageOfBookValueForSecuritiesSoldAtLoss
0.96 pure
CY2012Q3 gnw Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNet
536000000
CY2012Q3 gnw Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInInvestmentIncome
4000000
CY2012Q3 gnw Adjustment To Benefit Reserves
AdjustmentToBenefitReserves
-171000000
CY2012Q3 gnw Fair Value Assets Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
18000000
CY2012Q3 gnw Commercial Mortgage Loans Gain Loss
CommercialMortgageLoansGainLoss
2000000
CY2012Q3 gnw Fair Value Securities Sold At Loss During Period
FairValueSecuritiesSoldAtLossDuringPeriod
228000000
CY2012Q3 gnw Investment Income Expenses And Fees
InvestmentIncomeExpensesAndFees
22000000
CY2012Q3 gnw Amortization Of Deferred Acquisition Costs And Intangibles
AmortizationOfDeferredAcquisitionCostsAndIntangibles
162000000
CY2012Q3 gnw Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Sales Inducements Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToSalesInducementsArisingDuringPeriodBeforeTax
-17000000
CY2012Q3 gnw Gain Loss On Sale Of Investments Net Of Taxes And Other Adjustments
GainLossOnSaleOfInvestmentsNetOfTaxesAndOtherAdjustments
-1000000
CY2012Q3 gnw Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInNetInvestmentGainsLosses
19000000
CY2012Q3 gnw Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
-118000000
CY2012Q3 gnw Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInNetInvestmentGainsLosses
-116000000
CY2012Q3 gnw Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInInvestmentIncome
CY2012Q3 gnw Income Tax Reconciliation Interest On Uncertain Tax Positions
IncomeTaxReconciliationInterestOnUncertainTaxPositions
-2000000
CY2012Q3 gnw Effective Income Tax Rate Reconciliation Interest On Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions
-0.019 pure
CY2012Q3 gnw Goodwill Impairment Loss Net Of Taxes
GoodwillImpairmentLossNetOfTaxes
86000000

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