$PGR
PROGRESSIVE CORP/OH/

2011 Q4 Form 10-K Financial Statement

#000119312513075784 Filed on February 26, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4 2010
Revenue $3.928B $3.838B $15.22B
YoY Change 2.34% -1.54% 4.55%
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 $23.20M $20.70M $83.10M
YoY Change 12.08% -6.33% -4.81%
% of Gross Profit
Operating Expenses $3.516B $3.381B $13.51B
YoY Change 3.99% -0.79% 5.04%
Operating Profit
YoY Change
Interest Expense -$36.00M -$31.00M -$134.0M
YoY Change 16.13% -11.43% -3.6%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $375.0M $426.0M $1.565B
YoY Change -11.97% -6.17% 0.53%
Income Tax $119.0M $127.0M $496.9M
% Of Pretax Income 31.73% 29.81% 31.75%
Net Earnings $257.0M $299.0M $1.068B
YoY Change -14.05% -1.97% 0.97%
Net Earnings / Revenue 6.54% 7.79% 7.02%
Basic Earnings Per Share $1.62
Diluted Earnings Per Share $419.2K $453.0K $1.61
COMMON SHARES
Basic Shares Outstanding 657.9M shares
Diluted Shares Outstanding 663.3M shares

Balance Sheet

Concept 2011 Q4 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets $70.00M $88.00M $88.00M
YoY Change -20.45% 27.54% 27.54%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $266.0M $277.0M $277.0M
YoY Change -3.97% -43.0% -43.0%
LONG-TERM ASSETS
Property, Plant & Equipment $911.3M $933.0M $933.0M
YoY Change -2.33% -2.91% -2.91%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $15.96B $15.52B $15.52B
YoY Change 2.83% 5.51% 5.51%
Other Assets
YoY Change
Total Long-Term Assets $21.58B $20.87B $20.87B
YoY Change 3.38% 6.7% 6.7%
TOTAL ASSETS
Total Short-Term Assets $266.0M $277.0M $277.0M
Total Long-Term Assets $21.58B $20.87B $20.87B
Total Assets $21.84B $21.15B $21.15B
YoY Change 3.29% 5.49% 5.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.771B $1.718B $1.718B
YoY Change 3.08% 32.36% 32.36%
LONG-TERM LIABILITIES
Long-Term Debt $2.442B $1.958B $1.958B
YoY Change 24.72% -10.06% -10.06%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.442B $1.958B $1.958B
YoY Change 24.72% -10.06% -10.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.771B $1.718B $1.718B
Total Long-Term Liabilities $2.442B $1.958B $1.958B
Total Liabilities $16.04B $15.10B $15.10B
YoY Change 6.21% 5.59% 5.59%
SHAREHOLDERS EQUITY
Retained Earnings $3.495B
YoY Change
Common Stock $1.006B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 184.7M shares
Shareholders Equity $5.807B $6.049B $6.049B
YoY Change
Total Liabilities & Shareholders Equity $21.84B $21.15B $21.15B
YoY Change 3.29% 5.49% 5.49%

Cashflow Statement

Concept 2011 Q4 2010 Q4 2010
OPERATING ACTIVITIES
Net Income $257.0M $299.0M $1.068B
YoY Change -14.05% -1.97% 0.97%
Depreciation, Depletion And Amortization $23.20M $20.70M $83.10M
YoY Change 12.08% -6.33% -4.81%
Cash From Operating Activities $2.600M $1.400M $1.679B
YoY Change 85.71% -98.05% 12.95%
INVESTING ACTIVITIES
Capital Expenditures -$25.60M -$25.20M $64.70M
YoY Change 1.59% 54.6% -197.15%
Acquisitions
YoY Change
Other Investing Activities $157.7M $715.1M -$421.8M
YoY Change -77.95% 17341.46% -62.07%
Cash From Investing Activities $132.1M $689.9M -$486.5M
YoY Change -80.85% -5754.92% -58.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $258.6M
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -148.7M -687.8M -1.195B
YoY Change -78.38% 842.19% 685.93%
NET CHANGE
Cash From Operating Activities 2.600M 1.400M 1.679B
Cash From Investing Activities 132.1M 689.9M -486.5M
Cash From Financing Activities -148.7M -687.8M -1.195B
Net Change In Cash -14.00M 3.500M -2.600M
YoY Change -500.0% -125.93% -101.67%
FREE CASH FLOW
Cash From Operating Activities $2.600M $1.400M $1.679B
Capital Expenditures -$25.60M -$25.20M $64.70M
Free Cash Flow $28.20M $26.60M $1.615B
YoY Change 6.02% -69.77% 3.94%

Facts In Submission

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<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b><i>Estimates</i></b><b>&#xA0;&#xA0;</b>We are required to make estimates and assumptions when preparing our financial statements and accompanying notes in conformity with accounting principles generally accepted in the United States of America (GAAP). As estimates develop into fact (e.g., losses are paid), results may, and will likely, differ from those estimates.</font></p> </div>
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Interest on all debt is payable semiannually at the stated rates. However, the 6.70% Fixed-to-Floating Rate Junior Subordinated Debentures due 2067 (the "6.70% Debentures") will only bear interest at this fixed annual rate through, but excluding, June 15, 2017. Thereafter, the 6.70% Debentures will bear interest at an annual rate equal to the three-month LIBOR plus 2.0175%, and the interest will be payable quarterly.
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