$GNW
GENWORTH FINANCIAL INC

2017 Q3 Form 10-Q Financial Statement

#000119312517331858 Filed on November 03, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3
Revenue $2.215B $2.150B
YoY Change 3.02% 2.38%
Cost Of Revenue $1.344B $1.662B
YoY Change -19.13% 28.84%
Gross Profit $871.0M $488.0M
YoY Change 78.48% -39.75%
Gross Profit Margin 39.32% 22.7%
Selling, General & Admin $265.0M $269.0M
YoY Change -1.49% -14.33%
% of Gross Profit 30.42% 55.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $83.00M $94.00M
YoY Change -11.7% -83.3%
% of Gross Profit 9.53% 19.26%
Operating Expenses $265.0M $269.0M
YoY Change -1.49% -14.33%
Operating Profit $76.00M -$405.0M
YoY Change -118.77% -732.81%
Interest Expense $73.00M $77.00M
YoY Change -5.19% -26.67%
% of Operating Profit 96.05%
Other Income/Expense, Net
YoY Change
Pretax Income $286.0M -$125.0M
YoY Change -328.8% -64.39%
Income Tax $102.0M $222.0M
% Of Pretax Income 35.66%
Net Earnings $107.0M -$380.0M
YoY Change -128.16% 33.8%
Net Earnings / Revenue 4.83% -17.67%
Basic Earnings Per Share $0.21 -$0.76
Diluted Earnings Per Share $0.21 -$0.76
COMMON SHARES
Basic Shares Outstanding 499.1M 498.3M shares
Diluted Shares Outstanding 501.6M 498.3M shares

Balance Sheet

Concept 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.836B $3.078B
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 $72.84B $74.13B
YoY Change -1.73% 4.61%
Other Assets $24.00M $0.00
YoY Change -100.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $104.6B $108.9B
YoY Change -3.88% 0.58%
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 $4.593B $4.582B
YoY Change 0.24% -32.02%
Other Long-Term Liabilities $2.667B $4.096B
YoY Change -34.89% -14.65%
Total Long-Term Liabilities $7.260B $8.678B
YoY Change -16.34% -24.79%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $7.260B $8.678B
Total Liabilities $89.54B $92.10B
YoY Change -2.78% -0.76%
SHAREHOLDERS EQUITY
Retained Earnings $760.0M $409.0M
YoY Change 85.82% -52.22%
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 $13.07B $14.87B
YoY Change
Total Liabilities & Shareholders Equity $104.6B $108.9B
YoY Change -3.88% 0.58%

Cashflow Statement

Concept 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $107.0M -$380.0M
YoY Change -128.16% 33.8%
Depreciation, Depletion And Amortization $83.00M $94.00M
YoY Change -11.7% -83.3%
Cash From Operating Activities $624.0M $732.0M
YoY Change -14.75% 13.14%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$155.0M -$766.0M
YoY Change -79.77% -15.08%
Cash From Investing Activities -$155.0M -$766.0M
YoY Change -79.77% -15.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -515.0M -351.0M
YoY Change 46.72% 140.41%
NET CHANGE
Cash From Operating Activities 624.0M 732.0M
Cash From Investing Activities -155.0M -766.0M
Cash From Financing Activities -515.0M -351.0M
Net Change In Cash -46.00M -385.0M
YoY Change -88.05% -3.99%
FREE CASH FLOW
Cash From Operating Activities $624.0M $732.0M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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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: 12pt; MARGIN-TOP: 0pt"> &#xA0;</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; 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> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In January 2016, the FASB issued new accounting guidance related to the recognition and measurement of financial assets and financial liabilities. Changes to the current financial instruments accounting primarily affects equity investments, financial liabilities under the fair value option, and the presentation and disclosure requirements for financial instruments. Under the new guidance, equity investments with readily determinable fair value, except those accounted for under the equity method of accounting, will be measured at fair value with changes in fair value recognized in net income (loss). As of September&#xA0;30, 2017, we have approximately $45&#xA0;million of cumulative unrealized gains related to equity securities included in accumulated other comprehensive income as well as approximately $25&#xA0;million of gains related to limited partnership investments currently recorded at cost, that will be reclassed to cumulative effect of change in accounting within retained earnings upon adoption of this new accounting guidance. The new guidance also clarifies that the need for a valuation allowance on a deferred tax asset related to <font style="WHITE-SPACE: nowrap"><font style="WHITE-SPACE: nowrap">available-for-sale</font></font> securities should be evaluated in combination with other deferred tax assets. This new guidance will be effective for us on January&#xA0;1, 2018. We are still in process of evaluating the full impact the guidance may have on our consolidated financial statements.</p> </div>
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MARGIN-LEFT: 3em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Accumulated effect of net unrealized investment (gains) losses</p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">(1,717</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">(462</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: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; 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: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 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">2,342</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,982</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: #000000 3px double; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 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: #000000 3px double; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 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 2017 and 2016, we performed loss recognition testing and determined that we had premium deficiencies 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&#xA0;million through amortization. In addition, as a result of our fixed immediate annuity loss recognition testing as of September&#xA0;30, 2017 and 2016, we increased our future policy benefit reserves and recognized expenses of $31&#xA0;million and $24&#xA0;million, respectively. The premium deficiency test results were primarily driven by the low interest rate environment. As of September&#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: 12pt; MARGIN-TOP: 0pt"> &#xA0;</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> In addition, we are required to analyze the impacts from net unrealized investment gains and losses on our <font style="WHITE-SPACE: nowrap"><font style="WHITE-SPACE: nowrap">available-for-sale</font></font> investment securities backing insurance liabilities, as if those unrealized investment gains and losses were realized. These &#x201C;shadow accounting&#x201D; adjustments result in the recognition of unrealized gains and losses on related insurance assets and liabilities in a manner consistent with the recognition of the unrealized gains and losses on <font style="WHITE-SPACE: nowrap"><font style="WHITE-SPACE: nowrap">available-for-sale</font></font> 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 September&#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&#xA0;billion out of the total $1.7&#xA0;billion in the table above, with an offsetting amount recorded in other comprehensive income (loss). In addition, we increased our future policy benefit reserves in our long-term care insurance business by approximately $333&#xA0;million as of September&#xA0;30, 2017, with an offsetting amount recorded in other comprehensive income (loss). There was no impact to net income (loss).</p> </div>
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CY2017Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
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CY2017Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
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CY2017Q3 us-gaap Income Tax Reconciliation Other Adjustments
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