$GNW
GENWORTH FINANCIAL INC

2017 Q1 Form 10-Q Financial Statement

#000119312517154983 Filed on May 03, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $2.171B $1.785B
YoY Change 21.62% -16.39%
Cost Of Revenue $1.246B $860.0M
YoY Change 44.88% -27.85%
Gross Profit $925.0M $925.0M
YoY Change 0.0% -1.91%
Gross Profit Margin 42.61% 51.82%
Selling, General & Admin $270.0M $394.0M
YoY Change -31.47% 47.57%
% of Gross Profit 29.19% 42.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $94.00M $99.00M
YoY Change -5.05% -18.18%
% of Gross Profit 10.16% 10.7%
Operating Expenses $270.0M $394.0M
YoY Change -31.47% 47.57%
Operating Profit $143.0M $103.0M
YoY Change 38.83% -33.12%
Interest Expense $62.00M $105.0M
YoY Change -40.95% -1.87%
% of Operating Profit 43.36% 101.94%
Other Income/Expense, Net
YoY Change
Pretax Income $332.0M $150.0M
YoY Change 121.33% -48.98%
Income Tax $116.0M $23.00M
% Of Pretax Income 34.94% 15.33%
Net Earnings $155.0M $53.00M
YoY Change 192.45% -65.58%
Net Earnings / Revenue 7.14% 2.97%
Basic Earnings Per Share $0.31 $0.11
Diluted Earnings Per Share $0.31 $0.11
COMMON SHARES
Basic Shares Outstanding 498.6M 498.0M shares
Diluted Shares Outstanding 501.0M 499.4M shares

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $3.018B $4.043B
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
YoY Change
Intangibles
YoY Change
Long-Term Investments $70.98B $70.30B
YoY Change 0.96% -3.36%
Other Assets $131.0M
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $104.7B $107.2B
YoY Change -2.32% -4.59%
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 $4.572B $4.715B
YoY Change -3.03% -30.55%
Other Long-Term Liabilities $3.305B $4.527B
YoY Change -26.99% 0.11%
Total Long-Term Liabilities $7.877B $9.242B
YoY Change -14.77% -18.29%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $7.877B $9.242B
Total Liabilities $89.97B $91.20B
YoY Change -1.35% -4.25%
SHAREHOLDERS EQUITY
Retained Earnings $451.0M $617.0M
YoY Change -26.9% -53.71%
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 $12.81B $14.06B
YoY Change
Total Liabilities & Shareholders Equity $104.7B $107.2B
YoY Change -2.32% -4.59%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $155.0M $53.00M
YoY Change 192.45% -65.58%
Depreciation, Depletion And Amortization $94.00M $99.00M
YoY Change -5.05% -18.18%
Cash From Operating Activities $655.0M $256.0M
YoY Change 155.86% -58.97%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $676.0M -$34.00M
YoY Change -2088.24% -138.2%
Cash From Investing Activities -$142.0M -$255.0M
YoY Change -44.31% -30.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00 $326.0M
YoY Change -100.0%
Cash From Financing Activities -304.0M -1.941B
YoY Change -84.34% -5645.71%
NET CHANGE
Cash From Operating Activities 655.0M 256.0M
Cash From Investing Activities -142.0M -255.0M
Cash From Financing Activities -304.0M -1.941B
Net Change In Cash 234.0M -1.940B
YoY Change -112.06% -762.12%
FREE CASH FLOW
Cash From Operating Activities $655.0M $256.0M
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-LEFT: 4%; MARGIN-TOP: 18pt"> <i>Accounting Pronouncements Not Yet Adopted</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> In March 2017, the Financial Accounting Standards Board (&#x201C;the FASB&#x201D;) issued new guidance shortening the amortization period for the premium component of callable debt securities purchased at a premium. The guidance requires the premium to be amortized to the earliest call date. This change does not apply to securities held at a discount. The guidance is currently effective for us on January&#xA0;1, 2019, with early adoption permitted. We are in process of evaluating the impact the guidance may have on our consolidated financial statements.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In February 2017, the FASB issued new guidance to clarify the accounting for gains and losses from the derecognition of nonfinancial assets and accounting for partial sales of nonfinancial assets. The new guidance clarifies when transferring ownership interests in a consolidated subsidiary holding nonfinancial assets is within scope. It also states that the reporting entity should identify each distinct nonfinancial asset and derecognize when a counterparty obtains control, and clarifies the accounting for partial sales. The new guidance is currently effective for us on January&#xA0;1, 2018. We do not expect any significant impacts from this guidance on our consolidated financial statements.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In January 2017, the FASB issued new guidance simplifying the test for goodwill impairment. The new guidance states goodwill impairment is equal to the difference between the carrying value and fair value of the reporting unit up to the amount of recorded goodwill. The new guidance is currently effective for us on January&#xA0;1, 2020, with early adoption permitted for testing dates after January&#xA0;1, 2017. We do not expect any significant impacts from this new guidance on our consolidated financial statements.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In October 2016, the FASB issued new guidance related to the income tax effects of intra-entity transfers of assets other than inventory. The new guidance states that an entity should recognize the income tax consequences of an intra-entity transfer of an asset other than inventory when the transfer occurs. The guidance is currently effective for us on January&#xA0;1, 2018. We are still in process of evaluating the impact the guidance may have on our consolidated financial statements, including any cumulative effect adjustment that will be recorded directly to retained earnings as of the beginning of the period of adoption.</p> </div>
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