$GNW
GENWORTH FINANCIAL INC

2014 Q3 Form 10-Q Financial Statement

#000119312514404529 Filed on November 10, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $2.190B $2.317B
YoY Change -5.48% -5.66%
Cost Of Revenue $1.934B $1.169B
YoY Change 65.44% -14.23%
Gross Profit $256.0M $1.148B
YoY Change -77.7% 5.03%
Gross Profit Margin 11.69% 49.55%
Selling, General & Admin $284.0M $407.0M
YoY Change -30.22% -8.13%
% of Gross Profit 110.94% 35.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $203.0M $182.0M
YoY Change 11.54% 15.19%
% of Gross Profit 79.3% 15.85%
Operating Expenses $284.0M $407.0M
YoY Change -30.22% -8.13%
Operating Profit -$323.0M $139.0M
YoY Change -332.37% 25.23%
Interest Expense $104.0M $124.0M
YoY Change -16.13% -1.59%
% of Operating Profit 89.21%
Other Income/Expense, Net
YoY Change
Pretax Income -$980.0M $251.0M
YoY Change -490.44% 206.1%
Income Tax -$187.0M $105.0M
% Of Pretax Income 41.83%
Net Earnings -$844.0M $108.0M
YoY Change -881.48% 208.57%
Net Earnings / Revenue -38.54% 4.66%
Basic Earnings Per Share -$1.70 $0.22
Diluted Earnings Per Share -$1.70 $0.22
COMMON SHARES
Basic Shares Outstanding 496.6M shares 494.0M shares
Diluted Shares Outstanding 496.6M shares 499.3M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $3.284B $3.554B
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 $316.0M $867.0M
YoY Change -63.55% -23.14%
Intangibles $300.0M $404.0M
YoY Change -25.74% -17.21%
Long-Term Investments $73.11B $69.50B
YoY Change 5.2% -7.19%
Other Assets $0.00
YoY Change -100.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $110.5B $108.1B
YoY Change 2.2% -5.47%
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 $6.897B $7.123B
YoY Change -3.17% -5.76%
Other Long-Term Liabilities $3.605B $4.607B
YoY Change -21.75% -25.09%
Total Long-Term Liabilities $10.50B $11.73B
YoY Change -10.47% -14.43%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $10.50B $11.73B
Total Liabilities $93.39B $92.29B
YoY Change 1.2% -4.6%
SHAREHOLDERS EQUITY
Retained Earnings $1.939B $2.215B
YoY Change -12.46% 27.23%
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 $15.17B $14.60B
YoY Change
Total Liabilities & Shareholders Equity $110.5B $108.1B
YoY Change 2.2% -5.47%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$844.0M $108.0M
YoY Change -881.48% 208.57%
Depreciation, Depletion And Amortization $203.0M $182.0M
YoY Change 11.54% 15.19%
Cash From Operating Activities $562.0M $447.0M
YoY Change 25.73% 115.94%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$1.065B -$1.005B
YoY Change 5.97% 137.03%
Cash From Investing Activities -$1.065B -$1.005B
YoY Change 5.97% 137.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -81.00M 451.0M
YoY Change -117.96% 627.42%
NET CHANGE
Cash From Operating Activities 562.0M 447.0M
Cash From Investing Activities -1.065B -1.005B
Cash From Financing Activities -81.00M 451.0M
Net Change In Cash -584.0M -107.0M
YoY Change 445.79% -30.97%
FREE CASH FLOW
Cash From Operating Activities $562.0M $447.0M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The following table sets forth changes in the liability for policy and contract claims for the dates indicated:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> &#xA0;</p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="75%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" nowrap="nowrap" align="center"><b>As of or for the nine<br /> months ended<br /> September&#xA0;30,</b></td> <td valign="bottom">&#xA0;</td> </tr> <tr style="FONT-SIZE: 8pt; 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