$GNW
GENWORTH FINANCIAL INC

2014 Q2 Form 10-Q Financial Statement

#000119312514287107 Filed on July 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $2.194B $2.371B
YoY Change -7.47% -1.29%
Cost Of Revenue $1.200B $1.269B
YoY Change -5.44% -8.18%
Gross Profit $994.0M $1.102B
YoY Change -9.8% 8.04%
Gross Profit Margin 45.31% 46.48%
Selling, General & Admin $282.0M $413.0M
YoY Change -31.72% -5.92%
% of Gross Profit 28.37% 37.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $78.00M $137.0M
YoY Change -43.07% -7.43%
% of Gross Profit 7.85% 12.43%
Operating Expenses $282.0M $413.0M
YoY Change -31.72% -5.92%
Operating Profit $154.0M $133.0M
YoY Change 15.79% 98.51%
Interest Expense $112.0M $121.0M
YoY Change -7.44% -7.63%
% of Operating Profit 72.73% 90.98%
Other Income/Expense, Net
YoY Change
Pretax Income $308.0M $247.0M
YoY Change 24.7% 126.61%
Income Tax $84.00M $73.00M
% Of Pretax Income 27.27% 29.55%
Net Earnings $176.0M $141.0M
YoY Change 24.82% 85.53%
Net Earnings / Revenue 8.02% 5.95%
Basic Earnings Per Share $0.35 $0.29
Diluted Earnings Per Share $0.35 $0.28
COMMON SHARES
Basic Shares Outstanding 496.6M shares 493.4M shares
Diluted Shares Outstanding 503.6M shares 497.5M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $3.884B $3.613B
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 $867.0M $867.0M
YoY Change 0.0% -28.82%
Intangibles $266.0M $433.0M
YoY Change -38.57% -16.57%
Long-Term Investments $72.76B $68.60B
YoY Change 6.07% -6.02%
Other Assets $443.0M
YoY Change 1.61%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $111.6B $107.6B
YoY Change 3.78% -4.41%
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
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $6.948B $7.091B
YoY Change -2.02% -9.53%
Other Long-Term Liabilities $3.702B $4.712B
YoY Change -21.43% -19.69%
Total Long-Term Liabilities $10.65B $11.80B
YoY Change -9.77% -13.88%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $10.65B $11.80B
Total Liabilities $93.38B $91.67B
YoY Change 1.86% -4.08%
SHAREHOLDERS EQUITY
Retained Earnings $2.783B $2.107B
YoY Change 32.08% 23.43%
Common Stock $1.000M $1.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.700B $2.700B
YoY Change 0.0% 0.0%
Treasury Stock Shares 88.00M shares 88.00M shares
Shareholders Equity $16.23B $14.69B
YoY Change
Total Liabilities & Shareholders Equity $111.6B $107.6B
YoY Change 3.78% -4.41%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $176.0M $141.0M
YoY Change 24.82% 85.53%
Depreciation, Depletion And Amortization $78.00M $137.0M
YoY Change -43.07% -7.43%
Cash From Operating Activities $517.0M $586.0M
YoY Change -11.77% 24.15%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$734.0M $265.0M
YoY Change -376.98% -215.22%
Cash From Investing Activities -$734.0M $265.0M
YoY Change -376.98% -215.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -39.00M -963.0M
YoY Change -95.95% 79.66%
NET CHANGE
Cash From Operating Activities 517.0M 586.0M
Cash From Investing Activities -734.0M 265.0M
Cash From Financing Activities -39.00M -963.0M
Net Change In Cash -256.0M -112.0M
YoY Change 128.57% -61.9%
FREE CASH FLOW
Cash From Operating Activities $517.0M $586.0M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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dei Trading Symbol
TradingSymbol
GNW
dei Entity Registrant Name
EntityRegistrantName
GENWORTH FINANCIAL INC
dei Entity Central Index Key
EntityCentralIndexKey
0001276520
dei Amendment Flag
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dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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dei Document Type
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us-gaap Causes Of Increase Decrease In Liability For Unpaid Claims And Claims Adjustment Expense Description
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The primary areas of focus in this review are: (i) an analysis of potential causes of the meaningful increase in adverse claims experience and (ii) an assessment of the assumptions and methodology underlying the associated reserves, including morbidity, mortality, interest rates and claim terminations.
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us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
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CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
387000000
CY2014Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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30000000
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-14000000
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
1000000
CY2014Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
2000000
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
52000000
CY2014Q2 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
2000000
CY2014Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
14000000
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2014Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
0
CY2014Q2 us-gaap Benefits Losses And Expenses
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2102000000
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
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0
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
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0
CY2014Q2 us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
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295000000
CY2014Q2 gnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
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CY2014Q2 gnw Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment And Other Adjustments Net Of Tax
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CY2014Q2 gnw Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Change In Unrealized Gains Losses Still Held
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CY2014Q2 gnw Other Comprehensive Income Foreign Currency Translation Adjustment And Other Adjustments Tax Portion Attributable To Noncontrolling Interest
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CY2014Q2 gnw Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net
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CY2014Q2 gnw Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss And Other Adjustments Arising During Period Net Of Tax
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148000000
CY2014Q2 gnw Percentage Of Book Value For Securities Sold At Loss
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CY2014Q2 gnw Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Dac Arising During Period Before Tax
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CY2014Q2 gnw Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2014Q2 gnw Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Pvfp Arising During Period Before Tax
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CY2014Q2 gnw Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Sales Inducements Arising During Period Before Tax
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CY2014Q2 gnw Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation And Other Adjustments Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationAndOtherAdjustmentsNetOfTax
0
CY2014Q2 gnw Securitization Entities Gains Losses
SecuritizationEntitiesGainsLosses
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CY2014Q2 gnw Fair Value Securities Sold At Loss During Period
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243000000
CY2014Q2 gnw Commercial Mortgage Loans Gain Loss
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CY2014Q2 gnw Other Realized Investment Gains Losses Net
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36000000
CY2014Q2 gnw Gain Loss On Sale Of Investments Net Of Taxes And Other Adjustments
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20000000
CY2014Q2 gnw Amortization Of Deferred Acquisition Costs And Intangibles
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138000000
CY2014Q2 gnw Net Restructuring Charges
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0
CY2014Q2 gnw Accumulated Other Comprehensive Income Loss Availableforsale Securities Adjustment Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2014Q2 gnw Accumulated Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax Including Portion Attributable To Noncontrolling Interest
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1652000000
CY2014Q2 gnw Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment And Other Adjustments Tax Including Portion Attributable To Noncontrolling Interest
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469000000
CY2014Q2 gnw Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Benefit Reserves Arising During Period Before Tax
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-200000000
CY2014Q2 gnw Extinguishment Of Debt Gain Loss Net
ExtinguishmentOfDebtGainLossNet
-2000000

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