$GNW
GENWORTH FINANCIAL INC

2017 Q2 Form 10-Q Financial Statement

#000119312517252766 Filed on August 09, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $2.223B $2.236B
YoY Change -0.58% 3.66%
Cost Of Revenue $1.206B $1.193B
YoY Change 1.09% -3.17%
Gross Profit $1.017B $1.043B
YoY Change -2.49% 12.76%
Gross Profit Margin 45.75% 46.65%
Selling, General & Admin $240.0M $327.0M
YoY Change -26.61% 10.85%
% of Gross Profit 23.6% 31.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $139.0M $112.0M
YoY Change 24.11% 49.33%
% of Gross Profit 13.67% 10.74%
Operating Expenses $240.0M $327.0M
YoY Change -26.61% 10.85%
Operating Profit $151.0M $123.0M
YoY Change 22.76% 3.36%
Interest Expense $74.00M $80.00M
YoY Change -7.5% -22.33%
% of Operating Profit 49.01% 65.04%
Other Income/Expense, Net
YoY Change
Pretax Income $401.0M $351.0M
YoY Change 14.25% 43.27%
Income Tax $130.0M $110.0M
% Of Pretax Income 32.42% 31.34%
Net Earnings $202.0M $172.0M
YoY Change 17.44% -189.12%
Net Earnings / Revenue 9.09% 7.69%
Basic Earnings Per Share $0.40 $0.35
Diluted Earnings Per Share $0.40 $0.34
COMMON SHARES
Basic Shares Outstanding 499.0M 498.5M shares
Diluted Shares Outstanding 501.2M 500.4M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.853B $3.457B
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 $72.49B $72.88B
YoY Change -0.53% 3.3%
Other Assets $23.00M $0.00
YoY Change -100.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $105.0B $108.2B
YoY Change -2.95% -0.88%
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 $4.578B $4.586B
YoY Change -0.17% -32.29%
Other Long-Term Liabilities $3.299B $4.055B
YoY Change -18.64% -11.54%
Total Long-Term Liabilities $7.877B $8.641B
YoY Change -8.84% -23.91%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $7.877B $8.641B
Total Liabilities $90.02B $91.20B
YoY Change -1.29% -2.4%
SHAREHOLDERS EQUITY
Retained Earnings $653.0M $789.0M
YoY Change -17.24% -30.79%
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 $13.02B $15.13B
YoY Change
Total Liabilities & Shareholders Equity $105.0B $108.2B
YoY Change -2.95% -0.88%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $202.0M $172.0M
YoY Change 17.44% -189.12%
Depreciation, Depletion And Amortization $139.0M $112.0M
YoY Change 24.11% 49.33%
Cash From Operating Activities $653.0M $810.0M
YoY Change -19.38% -816.81%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$381.0M -$1.029B
YoY Change -62.97% 14.97%
Cash From Investing Activities -$381.0M -$1.029B
YoY Change -62.97% 14.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -451.0M -407.0M
YoY Change 10.81% -542.39%
NET CHANGE
Cash From Operating Activities 653.0M 810.0M
Cash From Investing Activities -381.0M -1.029B
Cash From Financing Activities -451.0M -407.0M
Net Change In Cash -179.0M -626.0M
YoY Change -71.41% -31.66%
FREE CASH FLOW
Cash From Operating Activities $653.0M $810.0M
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: 0pt"> <b>(7) Deferred Acquisition Costs</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The following table presents the activity impacting deferred acquisition costs (&#x201C;DAC&#x201D;) 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="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid"> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"><b>As of or for the six<br /> months&#xA0;ended</b><br /> <b>June&#xA0;30,</b></td> <td valign="bottom">&#xA0;</td> </tr> <tr style="FONT-SIZE: 8pt; 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BORDER-TOP: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid" bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Ending balance</p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,378</td> <td valign="bottom" nowrap="nowrap"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,046</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: rgb(0,0,0) 3px double; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: rgb(0,0,0) 3px double; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: rgb(0,0,0) 3px double; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: rgb(0,0,0) 3px double; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> We regularly review DAC to determine if it is recoverable from future income. In the second quarters of 2017 and 2016, we performed our loss recognition testing and determined that we had a premium deficiency in our fixed immediate annuity products. As of June&#xA0;30, 2016, we wrote off the entire DAC balance for our fixed immediate annuity products of $14 million through amortization. In addition, as a result of our fixed immediate annuity loss recognition testing as of June&#xA0;30, 2017 and 2016, we increased our future policy benefit reserves and recognized expenses of $22 million and $18 million, respectively. The premium deficiency test results were primarily driven by the low interest rate environments. As of June&#xA0;30, 2017, we believe all of our other businesses had sufficient future income and therefore the related DAC was recoverable.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In addition, we are required to analyze the impacts from net unrealized investment gains and losses on our available-for-sale investment securities backing insurance liabilities, as if those unrealized investment gains and losses were realized. These &#x201C;shadow accounting&#x201D; adjustments allow for the impact of recognizing unrealized gains and losses on related insurance assets and liabilities in a manner consistent with the recognition of the unrealized gains and losses on available-for-sale investment securities within the statements of comprehensive income and changes in equity. Changes to net unrealized investment (gains) losses may increase or decrease the ending DAC balance. Similar to a loss recognition event, when the DAC balance is reduced to zero, additional insurance liabilities are established if necessary. Unlike a loss recognition event, based on changes in net unrealized investment (gains) losses, these shadow adjustments may reverse from period to period. As of June&#xA0;30, 2017, due primarily to the decline in interest rates increasing unrealized investments gains, we reduced the DAC balance of our long-term care insurance business to zero, a cumulative decrease in the accumulated effect of net unrealized investment gains of approximately $1.3 billion out of the total $1.7 billion in the table above, with an offsetting amount recorded in other comprehensive income. There was no impact to net income.</p> </div>
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CY2016Q2 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
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CY2017Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
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CY2017Q2 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
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CY2017Q2 us-gaap Policyholder Benefits And Claims Incurred Net
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CY2017Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
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CY2017Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
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CY2017Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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140000000
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CY2017Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2017Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2017Q2 us-gaap Selling General And Administrative Expense
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CY2017Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
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CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2017Q2 us-gaap Interest Credited To Policyholders Account Balances
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CY2017Q2 gnw Fees Associated With Bond Consent Solicitation
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CY2017Q2 gnw Gain Loss On Life Block Transaction
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CY2017Q2 gnw Securitization Entities Gains Losses
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CY2017Q2 gnw Amortization Of Deferred Acquisition Costs And Intangibles
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CY2017Q2 gnw Gain Loss On Sale Of Business Before Tax
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CY2017Q2 gnw Income Tax Reconciliation Gain Loss On Sale Of Business
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