2009 Form 10-K Financial Statement
#000119312511051378 Filed on March 01, 2011
Income Statement
| Concept | 2009 | 2008 |
|---|---|---|
| Revenue | $14.55B | $12.83B |
| YoY Change | 13.42% | -12.56% |
| Cost Of Revenue | ||
| YoY Change | ||
| Gross Profit | ||
| YoY Change | ||
| Gross Profit Margin | ||
| Selling, General & Admin | ||
| YoY Change | ||
| % of Gross Profit | ||
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $87.30M | $99.10M |
| YoY Change | -11.91% | -7.3% |
| % of Gross Profit | ||
| Operating Expenses | $12.86B | $12.92B |
| YoY Change | -0.46% | 0.34% |
| Operating Profit | ||
| YoY Change | ||
| Interest Expense | -$139.0M | -$137.0M |
| YoY Change | 1.46% | 25.69% |
| % of Operating Profit | ||
| Other Income/Expense, Net | ||
| YoY Change | ||
| Pretax Income | $1.557B | -$222.0M |
| YoY Change | -801.35% | -113.11% |
| Income Tax | $499.0M | -$152.0M |
| % Of Pretax Income | 32.05% | |
| Net Earnings | $1.058B | -$70.00M |
| YoY Change | -1611.43% | -105.92% |
| Net Earnings / Revenue | 7.27% | -0.55% |
| Basic Earnings Per Share | ||
| Diluted Earnings Per Share | $1.57 | -$0.10 |
| COMMON SHARES | ||
| Basic Shares Outstanding | ||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2009 | 2008 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | ||
| YoY Change | ||
| Cash & Equivalents | ||
| Short-Term Investments | ||
| Other Short-Term Assets | $69.00M | $62.00M |
| YoY Change | 11.29% | -11.43% |
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | ||
| Other Receivables | ||
| Total Short-Term Assets | $486.0M | $884.0M |
| YoY Change | -45.02% | 402.27% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $961.0M | $997.0M |
| YoY Change | -3.61% | -0.3% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $14.71B | $12.98B |
| YoY Change | 13.37% | -8.38% |
| Other Assets | ||
| YoY Change | ||
| Total Long-Term Assets | $19.56B | $17.37B |
| YoY Change | 12.64% | -6.96% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $486.0M | $884.0M |
| Total Long-Term Assets | $19.56B | $17.37B |
| Total Assets | $20.05B | $18.25B |
| YoY Change | 9.85% | -3.14% |
| 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 | $1.298B | $1.506B |
| YoY Change | -13.81% | -4.74% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $2.177B | $2.176B |
| YoY Change | 0.05% | 0.09% |
| Other Long-Term Liabilities | ||
| YoY Change | ||
| Total Long-Term Liabilities | $2.177B | $2.176B |
| YoY Change | 0.05% | 0.09% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $1.298B | $1.506B |
| Total Long-Term Liabilities | $2.177B | $2.176B |
| Total Liabilities | $14.30B | $14.04B |
| YoY Change | 1.9% | 0.91% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | ||
| YoY Change | ||
| Common Stock | ||
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $5.749B | $4.215B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $20.05B | $18.25B |
| YoY Change | 9.85% | -3.14% |
Cashflow Statement
| Concept | 2009 | 2008 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $1.058B | -$70.00M |
| YoY Change | -1611.43% | -105.92% |
| Depreciation, Depletion And Amortization | $87.30M | $99.10M |
| YoY Change | -11.91% | -7.3% |
| Cash From Operating Activities | $1.487B | $1.549B |
| YoY Change | -4.03% | -13.5% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$66.60M | -$98.50M |
| YoY Change | -32.39% | -27.73% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$1.112B | -$1.214B |
| YoY Change | -8.4% | -622.38% |
| Cash From Investing Activities | -$1.179B | -$1.313B |
| YoY Change | -10.2% | -1465.76% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -152.1M | -239.6M |
| YoY Change | -36.52% | -87.3% |
| NET CHANGE | ||
| Cash From Operating Activities | 1.487B | 1.549B |
| Cash From Investing Activities | -1.179B | -1.313B |
| Cash From Financing Activities | -152.1M | -239.6M |
| Net Change In Cash | 156.1M | -2.900M |
| YoY Change | -5482.76% | -1550.0% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $1.487B | $1.549B |
| Capital Expenditures | -$66.60M | -$98.50M |
| Free Cash Flow | $1.553B | $1.648B |
| YoY Change | -5.72% | -14.51% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2010Q4 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
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414000000 | |
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Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
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| CY2008Q4 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
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Supplementary Insurance Information Unearned Premiums
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Other Comprehensive Income Available For Sale Securities Tax
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Available For Sale Securities
AvailableForSaleSecurities
|
14713400000 | |
| CY2009 | pgr |
Noncredit Portion Of Other Than Temporary Impairments
NoncreditPortionOfOtherThanTemporaryImpairments
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| CY2009 | pgr |
Non Credit Portion Of Other Than Temporary Impairments Net Of Tax
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| CY2010 | pgr |
Noncredit Portion Of Other Than Temporary Impairments
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Change In Recoveries For Increases Of Future Cash Flows Expected To Be Collected
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Non Credit Losses Net Of Credit Losses On Previous Other Than Temporary Impairments Net Of Tax
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|
-26100000 | |
| CY2009 | pgr |
Net Non Credit Related Other Than Temporary Impairments Losses Adjusted For Valuation Changes Net Of Tax Period Increase Decrease
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Reductions For Previously Recognized Credit Impairments Written Down To Fair Value
ReductionsForPreviouslyRecognizedCreditImpairmentsWrittenDownToFairValue
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| CY2010 | us-gaap |
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Non Credit Portion Of Other Than Temporary Impairments Tax
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Non Credit Portion Of Other Than Temporary Impairments Net Of Tax
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Long Term Debt At Fair Value
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| CY2009Q4 | pgr |
Available For Sale Securities Unrealized Losses
AvailableForSaleSecuritiesUnrealizedLosses
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Available For Sale Securities Unrealized Gains
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|
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| CY2009Q4 | pgr |
Available For Sale Securities Percent Of Total Fair Value
AvailableForSaleSecuritiesPercentOfTotalFairValue
|
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Net Realized Gain Loss On Hybrid Instrument
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SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
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SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
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Supplementary Insurance Information Other Policy Claims And Benefits Payable
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Supplementary Insurance Information Unearned Premiums
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Long Term Debt At Fair Value
LongTermDebtAtFairValue
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Available For Sale Securities Unrealized Losses
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Available For Sale Securities Unrealized Gains
AvailableForSaleSecuritiesUnrealizedGains
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Available For Sale Securities Percent Of Total Fair Value
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Net Realized Gain Loss On Hybrid Instrument
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11629400000 | |
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Change In Recoveries For Increases Of Future Cash Flows Expected To Be Collected
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Reductions For Previously Recognized Credit Impairments Written Down To Fair Value
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Earnings Per Share Diluted
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Other Comprehensive Income Available For Sale Securities Tax
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|
8400000 | |
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Other Comprehensive Income Available For Sale Securities Tax
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|
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Non Credit Portion Of Other Than Temporary Impairments Tax
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Non Credit Losses Net Of Credit Losses On Previous Other Than Temporary Impairments Pre Tax
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