$GNW
GENWORTH FINANCIAL INC

2015 Q2 Form 10-Q Financial Statement

#000119312515278677 Filed on August 05, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $2.157B $2.194B
YoY Change -1.69% -7.47%
Cost Of Revenue $1.232B $1.200B
YoY Change 2.67% -5.44%
Gross Profit $925.0M $994.0M
YoY Change -6.94% -9.8%
Gross Profit Margin 42.88% 45.31%
Selling, General & Admin $295.0M $282.0M
YoY Change 4.61% -31.72%
% of Gross Profit 31.89% 28.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $75.00M $78.00M
YoY Change -3.85% -43.07%
% of Gross Profit 8.11% 7.85%
Operating Expenses $295.0M $282.0M
YoY Change 4.61% -31.72%
Operating Profit $119.0M $154.0M
YoY Change -22.73% 15.79%
Interest Expense $103.0M $112.0M
YoY Change -8.04% -7.44%
% of Operating Profit 86.55% 72.73%
Other Income/Expense, Net
YoY Change
Pretax Income $245.0M $308.0M
YoY Change -20.45% 24.7%
Income Tax $70.00M $84.00M
% Of Pretax Income 28.57% 27.27%
Net Earnings -$193.0M $176.0M
YoY Change -209.66% 24.82%
Net Earnings / Revenue -8.95% 8.02%
Basic Earnings Per Share -$0.39 $0.35
Diluted Earnings Per Share -$0.39 $0.35
COMMON SHARES
Basic Shares Outstanding 497.4M shares 496.6M shares
Diluted Shares Outstanding 499.3M shares 503.6M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $4.100B $3.884B
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 $15.00M $867.0M
YoY Change -98.27% 0.0%
Intangibles $286.0M $266.0M
YoY Change 7.52% -38.57%
Long-Term Investments $70.55B $72.76B
YoY Change -3.04% 6.07%
Other Assets $1.220B
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $109.2B $111.6B
YoY Change -2.22% 3.78%
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 $6.773B $6.948B
YoY Change -2.52% -2.02%
Other Long-Term Liabilities $4.584B $3.702B
YoY Change 23.82% -21.43%
Total Long-Term Liabilities $11.36B $10.65B
YoY Change 6.64% -9.77%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $11.36B $10.65B
Total Liabilities $93.44B $93.38B
YoY Change 0.06% 1.86%
SHAREHOLDERS EQUITY
Retained Earnings $1.140B $2.783B
YoY Change -59.04% 32.08%
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 $13.69B $16.23B
YoY Change
Total Liabilities & Shareholders Equity $109.2B $111.6B
YoY Change -2.22% 3.78%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income -$193.0M $176.0M
YoY Change -209.66% 24.82%
Depreciation, Depletion And Amortization $75.00M $78.00M
YoY Change -3.85% -43.07%
Cash From Operating Activities -$113.0M $517.0M
YoY Change -121.86% -11.77%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$895.0M -$734.0M
YoY Change 21.93% -376.98%
Cash From Investing Activities -$895.0M -$734.0M
YoY Change 21.93% -376.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 92.00M -39.00M
YoY Change -335.9% -95.95%
NET CHANGE
Cash From Operating Activities -113.0M 517.0M
Cash From Investing Activities -895.0M -734.0M
Cash From Financing Activities 92.00M -39.00M
Net Change In Cash -916.0M -256.0M
YoY Change 257.81% 128.57%
FREE CASH FLOW
Cash From Operating Activities -$113.0M $517.0M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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Our repurchase agreement and securities lending programs expose us to liquidity risk if we did not have enough cash or collateral readily available to return to the counterparty when required to do so under the agreements. We manage this risk by regularly monitoring our available sources of cash and collateral to ensure we can meet short-term liquidity demands under normal and stressed scenarios. We are also exposed to credit risk in the event of default of our counterparties or changes in collateral values. This risk is significantly reduced because our programs require over collateralization and collateral exposures are trued up on a daily basis. We manage this risk by using multiple counterparties and ensuring that changes in required collateral are monitored and adjusted daily.
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<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 75px; WIDOWS: 1; MARGIN-TOP: 18pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <i>b) Accounting Pronouncement Not Yet Adopted</i></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> In May 2015, the Financial Accounting Standards Board (the &#x201C;FASB&#x201D;) issued new disclosure requirements for short-duration insurance contracts. The new guidance requires additional disclosures on short-duration policy and contract claims liabilities for incurred and paid claims development, unpaid claims and claims frequency. These new disclosures will be effective for us on December&#xA0;31, 2016 with early adoption permitted and will only impact our disclosures.</p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> In April 2015, the FASB issued new guidance related to the presentation of debt issuance costs. This guidance requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The guidance is effective for us on January&#xA0;1, 2016, with early adoption permitted, and is required to be applied on a retrospective basis. We are still in the process of evaluating the impact the guidance will have on our consolidated financial statements.</p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> In February 2015, the FASB issued new accounting guidance related to consolidation. This guidance primarily impacts limited partnerships and similar legal entities, evaluation of fees paid to a decision maker as a variable interest, the effect of fee arrangements and related parties on the primary beneficiary determination and certain investment funds. This guidance is effective for us on January&#xA0;1, 2016, with early adoption permitted. We are in the process of determining the impact on our consolidated financial statements.</p> </div>
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