$STC
STEWART INFORMATION SERVICES CORP

2011 Q4 Form 10-K Financial Statement

#000119312513093781 Filed on March 06, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $445.1M $418.5M $404.9M
YoY Change -0.98% -2.69% -8.29%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $120.9M $114.5M $116.6M
YoY Change 0.17% 1.15% -2.43%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.200M $4.700M $4.800M
YoY Change 10.64% -7.84% -15.79%
% of Gross Profit
Operating Expenses $432.7M $409.5M $397.9M
YoY Change 0.07% -4.77% -5.76%
Operating Profit
YoY Change
Interest Expense -$1.300M -$1.400M -$1.300M
YoY Change 18.18% 0.0% -7.14%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $11.00M $7.700M $5.700M
YoY Change -31.25% -692.31% -68.33%
Income Tax $6.800M $1.400M -$1.900M
% Of Pretax Income 61.82% 18.18% -33.33%
Net Earnings $2.159M $4.542M $5.940M
YoY Change -78.41% -251.4% -36.81%
Net Earnings / Revenue 0.49% 1.09% 1.47%
Basic Earnings Per Share
Diluted Earnings Per Share $0.11 $0.22 $0.28
COMMON SHARES
Basic Shares Outstanding 19.23M shares 19.22M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $140.8M $123.2M $122.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $31.00M $34.10M $24.10M
YoY Change 37.78% 24.0% -30.55%
LONG-TERM ASSETS
Property, Plant & Equipment $56.44M $58.30M $60.40M
YoY Change -8.38% -8.19% -9.31%
Goodwill $214.5M
YoY Change 3.69%
Intangibles $8.693M
YoY Change
Long-Term Investments $18.06M $507.7M $517.2M
YoY Change -96.4% 1.56% 5.55%
Other Assets $0.00
YoY Change
Total Long-Term Assets $1.125B $1.101B $1.105B
YoY Change 0.58% -0.17% 0.63%
TOTAL ASSETS
Total Short-Term Assets $31.00M $34.10M $24.10M
Total Long-Term Assets $1.125B $1.101B $1.105B
Total Assets $1.156B $1.135B $1.129B
YoY Change 1.31% 0.42% -0.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $86.40M $76.30M $75.60M
YoY Change -9.72% -23.39% -20.34%
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 $86.40M $76.30M $75.60M
YoY Change -9.72% -23.39% -20.34%
LONG-TERM LIABILITIES
Long-Term Debt $76.20M $78.00M $71.70M
YoY Change 4.24% 10.48% -8.31%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $76.20M $78.00M $71.70M
YoY Change 4.24% 10.48% -8.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $86.40M $76.30M $75.60M
Total Long-Term Liabilities $76.20M $78.00M $71.70M
Total Liabilities $692.7M $682.5M $685.7M
YoY Change -1.89% -1.52% -1.86%
SHAREHOLDERS EQUITY
Retained Earnings $284.1M
YoY Change
Common Stock $132.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.666M
YoY Change
Treasury Stock Shares 352.2K shares
Shareholders Equity $450.2M $452.2M $443.2M
YoY Change
Total Liabilities & Shareholders Equity $1.156B $1.135B $1.129B
YoY Change 1.31% 0.42% -0.33%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $2.159M $4.542M $5.940M
YoY Change -78.41% -251.4% -36.81%
Depreciation, Depletion And Amortization $5.200M $4.700M $4.800M
YoY Change 10.64% -7.84% -15.79%
Cash From Operating Activities $28.30M $1.600M $32.10M
YoY Change 5.6% -81.82% -501.25%
INVESTING ACTIVITIES
Capital Expenditures -$3.900M -$2.700M -$6.900M
YoY Change -46.58% -48.08% 666.67%
Acquisitions
YoY Change
Other Investing Activities -$2.300M $2.100M -$12.50M
YoY Change 9.52% -61.11% -105.49%
Cash From Investing Activities -$6.200M -$600.0K -$19.30M
YoY Change -33.33% -700.0% -108.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.400M 1.200M -1.900M
YoY Change 4300.0% -108.33% -99.1%
NET CHANGE
Cash From Operating Activities 28.30M 1.600M 32.10M
Cash From Investing Activities -6.200M -600.0K -19.30M
Cash From Financing Activities -4.400M 1.200M -1.900M
Net Change In Cash 17.70M 2.200M 10.90M
YoY Change 1.72% -140.0% 53.52%
FREE CASH FLOW
Cash From Operating Activities $28.30M $1.600M $32.10M
Capital Expenditures -$3.900M -$2.700M -$6.900M
Free Cash Flow $32.20M $4.300M $39.00M
YoY Change -5.57% -69.29% -649.3%

Facts In Submission

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