$RNR
RENAISSANCERE HOLDINGS LTD

2014 Q2 Form 10-Q Financial Statement

#000144530514003079 Filed on July 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $331.2M $250.2M
YoY Change 32.35% -17.62%
Cost Of Revenue $81.39M $104.0M
YoY Change -21.71% 109.81%
Gross Profit $249.8M $146.3M
YoY Change 70.77% -42.46%
Gross Profit Margin 75.42% 58.45%
Selling, General & Admin $49.80M $64.30M
YoY Change -22.55% 41.94%
% of Gross Profit 19.94% 43.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $33.48M $31.77M
YoY Change 5.38% 24.05%
% of Gross Profit 13.4% 21.72%
Operating Expenses $45.84M $42.79M
YoY Change 7.13% -64.49%
Operating Profit $203.9M $103.5M
YoY Change 97.08% -22.61%
Interest Expense $4.292M $4.300M
YoY Change -0.19% -24.77%
% of Operating Profit 2.1% 4.16%
Other Income/Expense, Net
YoY Change
Pretax Income $162.2M $45.89M
YoY Change 253.52% -74.15%
Income Tax -$204.0K $11.00K
% Of Pretax Income -0.13% 0.02%
Net Earnings $126.3M $34.29M
YoY Change 268.48% -77.3%
Net Earnings / Revenue 38.15% 13.7%
Basic Earnings Per Share $3.00 $0.61
Diluted Earnings Per Share $2.95 $0.60
COMMON SHARES
Basic Shares Outstanding 39.74M shares 43.37M shares
Diluted Shares Outstanding 40.40M shares 44.24M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $294.5M $234.9M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $58.00M $312.0M
YoY Change -81.41% 0.0%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $110.4M $93.05M
YoY Change 18.6% 16.76%
Other Assets
YoY Change
Total Long-Term Assets $8.458B $8.155B
YoY Change 3.71% -5.69%
TOTAL ASSETS
Total Short-Term Assets $58.00M $312.0M
Total Long-Term Assets $8.458B $8.155B
Total Assets $8.516B $8.467B
YoY Change 0.57% -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
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $201.0M $464.0M
YoY Change -56.68% -10.77%
LONG-TERM LIABILITIES
Long-Term Debt $249.0M $250.0M
YoY Change -0.4% -29.38%
Other Long-Term Liabilities $165.0M $216.0M
YoY Change -23.61% 23.43%
Total Long-Term Liabilities $414.0M $466.0M
YoY Change -11.16% -11.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $201.0M $464.0M
Total Long-Term Liabilities $414.0M $466.0M
Total Liabilities $3.656B $3.998B
YoY Change -8.57% -5.07%
SHAREHOLDERS EQUITY
Retained Earnings $3.392B $3.119B
YoY Change 8.74% -3.43%
Common Stock $40.52M $44.39M
YoY Change -8.7% -12.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.836B $3.568B
YoY Change
Total Liabilities & Shareholders Equity $8.516B $8.467B
YoY Change 0.57% -5.49%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $126.3M $34.29M
YoY Change 268.48% -77.3%
Depreciation, Depletion And Amortization $33.48M $31.77M
YoY Change 5.38% 24.05%
Cash From Operating Activities $126.8M $48.90M
YoY Change 159.3% -63.15%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$92.10M -$60.80M
YoY Change 51.48% -32.89%
Cash From Investing Activities -$92.10M -$60.80M
YoY Change 51.48% -32.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -65.20M -35.30M
YoY Change 84.7% -2.75%
NET CHANGE
Cash From Operating Activities 126.8M 48.90M
Cash From Investing Activities -92.10M -60.80M
Cash From Financing Activities -65.20M -35.30M
Net Change In Cash -30.50M -47.20M
YoY Change -35.38% -913.79%
FREE CASH FLOW
Cash From Operating Activities $126.8M $48.90M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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us-gaap Income Loss From Subsidiaries Net Of Tax
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">USE OF ESTIMATES IN FINANCIAL STATEMENTS</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported and disclosed amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from those estimates. The major estimates reflected in the Company&#8217;s consolidated financial statements include, but are not limited to, the reserve for claims and claim expenses; reinsurance recoverables, including allowances for reinsurance recoverables deemed uncollectible; estimates of written and earned premiums; fair value, including the fair value of investments, financial instruments and derivatives; impairment charges and the Company&#8217;s deferred tax valuation allowance.</font></div></div>
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CY2014Q2 rnr Other Assets Net
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CY2014Q2 rnr Other Comprehensive Income Loss Adjustment For Net Realizedand Unrealized Holding Gains Losseson Investmentsand Net Other Than Temporary Impairments Portion Attributable To Parent
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rnr Other Comprehensive Income Loss Adjustment For Net Realizedand Unrealized Holding Gains Losseson Investmentsand Net Other Than Temporary Impairments Portion Attributable To Parent
OtherComprehensiveIncomeLossAdjustmentForNetRealizedandUnrealizedHoldingGainsLossesonInvestmentsandNetOtherThanTemporaryImpairmentsPortionAttributableToParent
213000 USD
rnr Other Comprehensive Income Loss Adjustment For Net Realizedand Unrealized Holding Gains Losseson Investmentsand Net Other Than Temporary Impairments Portion Attributable To Parent
OtherComprehensiveIncomeLossAdjustmentForNetRealizedandUnrealizedHoldingGainsLossesonInvestmentsandNetOtherThanTemporaryImpairmentsPortionAttributableToParent
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CY2013Q2 rnr Other Comprehensive Income Loss Adjustment For Net Realizedand Unrealized Holding Gains Losseson Investmentsand Net Other Than Temporary Impairments Portion Attributable To Parent
OtherComprehensiveIncomeLossAdjustmentForNetRealizedandUnrealizedHoldingGainsLossesonInvestmentsandNetOtherThanTemporaryImpairmentsPortionAttributableToParent
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102944000 USD
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100250000 USD
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100765000 USD
CY2014Q2 rnr Securities Purchased Under Agreements To Resell Required Collateral Percentage Of Principal
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CY2013Q4 rnr Total Assets And Liabilities Measured At Fair Value On Recurring Basis
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CY2014Q2 rnr Total Assets And Liabilities Measured At Fair Value On Recurring Basis
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CY2013Q4 rnr Total Other Assets And Liabilities Measured On Recurring Basis
TotalOtherAssetsAndLiabilitiesMeasuredOnRecurringBasis
-8233000 USD
CY2014Q2 rnr Total Other Assets And Liabilities Measured On Recurring Basis
TotalOtherAssetsAndLiabilitiesMeasuredOnRecurringBasis
1277000 USD
CY2014Q2 rnr Trading Debt Securities Amortized Cost Basis
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4754480000 USD
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520699000 USD
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TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
529811000 USD
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3057740000 USD
CY2014Q2 rnr Trading Securities Debt Maturities After One Through Five Years Fair Value
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
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CY2014Q2 rnr Trading Securities Debt Maturities After Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostBasis
102944000 USD
CY2014Q2 rnr Trading Securities Debt Maturities After Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterTenYearsFairValue
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CY2014Q2 rnr Trading Securities Debt Maturities Within One Year Amortized Cost Basis
TradingSecuritiesDebtMaturitiesWithinOneYearAmortizedCostBasis
100250000 USD
CY2014Q2 rnr Trading Securities Debt Maturities Within One Year Fair Value
TradingSecuritiesDebtMaturitiesWithinOneYearFairValue
100765000 USD
CY2014Q2 rnr Underwriting Income Loss Net
UnderwritingIncomeLossNet
99710000 USD
rnr Underwriting Income Loss Net
UnderwritingIncomeLossNet
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CY2013Q2 rnr Underwriting Income Loss Net
UnderwritingIncomeLossNet
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rnr Underwriting Income Loss Net
UnderwritingIncomeLossNet
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000913144
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
40520691 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
RENAISSANCERE HOLDINGS LTD.
dei Trading Symbol
TradingSymbol
RNR

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