$THG
HANOVER INSURANCE GROUP, INC.

2013 Q1 Form 10-Q Financial Statement

#000119312513192422 Filed on May 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $1.180B $1.122B
YoY Change 5.21% 34.54%
Cost Of Revenue $683.4M $661.4M
YoY Change 3.33%
Gross Profit $496.9M $460.4M
YoY Change 7.93%
Gross Profit Margin 42.1% 41.04%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $242.5M $228.1M
YoY Change 6.31% 5330.95%
% of Gross Profit 48.8% 49.54%
Operating Expenses $1.077B $1.035B
YoY Change 4.05% 31.67%
Operating Profit $102.2M $85.70M
YoY Change 19.25%
Interest Expense -$14.70M -$16.20M
YoY Change -9.26% 55.77%
% of Operating Profit -14.38% -18.9%
Other Income/Expense, Net
YoY Change
Pretax Income $87.50M $69.50M
YoY Change 25.9% 85.33%
Income Tax $22.50M $20.10M
% Of Pretax Income 25.71% 28.92%
Net Earnings $66.20M $49.70M
YoY Change 33.2% 69.62%
Net Earnings / Revenue 5.61% 4.43%
Basic Earnings Per Share $1.49 $1.11
Diluted Earnings Per Share $1.46 $1.09
COMMON SHARES
Basic Shares Outstanding 44.60M shares 44.90M shares
Diluted Shares Outstanding 45.30M shares 45.50M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $691.0M $628.3M
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 $184.4M
YoY Change
Intangibles
YoY Change
Long-Term Investments $7.366B $7.018B
YoY Change 4.96% 39.94%
Other Assets $359.0M $392.0M
YoY Change -8.42% 28.52%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $13.44B $12.91B
YoY Change 4.1% 51.65%
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 $660.0M $614.0M
YoY Change 7.49% 27.92%
LONG-TERM LIABILITIES
Long-Term Debt $978.0M $918.0M
YoY Change 6.54% 63.64%
Other Long-Term Liabilities $123.0M $128.0M
YoY Change -3.91% -0.78%
Total Long-Term Liabilities $1.101B $1.046B
YoY Change 5.26% 51.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $660.0M $614.0M
Total Long-Term Liabilities $1.101B $1.046B
Total Liabilities $10.82B $10.33B
YoY Change 4.68% 71.49%
SHAREHOLDERS EQUITY
Retained Earnings $1.253B
YoY Change
Common Stock $600.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $737.8M
YoY Change
Treasury Stock Shares 16.50M shares
Shareholders Equity $2.624B $2.579B
YoY Change
Total Liabilities & Shareholders Equity $13.44B $12.91B
YoY Change 4.1% 51.65%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $66.20M $49.70M
YoY Change 33.2% 69.62%
Depreciation, Depletion And Amortization $242.5M $228.1M
YoY Change 6.31% 5330.95%
Cash From Operating Activities -$17.50M $12.70M
YoY Change -237.8% -51.89%
INVESTING ACTIVITIES
Capital Expenditures $5.700M $3.200M
YoY Change 78.13% -252.38%
Acquisitions
YoY Change
Other Investing Activities $89.20M -$207.9M
YoY Change -142.91% 487.29%
Cash From Investing Activities $83.50M -$211.1M
YoY Change -139.55% 462.93%
FINANCING ACTIVITIES
Cash Dividend Paid $14.80M $13.50M
YoY Change 9.63%
Common Stock Issuance & Retirement, Net $25.20M
YoY Change
Debt Paid & Issued, Net $46.30M $800.0K
YoY Change 5687.5%
Cash From Financing Activities 66.90M -13.80M
YoY Change -584.78% -77.19%
NET CHANGE
Cash From Operating Activities -17.50M 12.70M
Cash From Investing Activities 83.50M -211.1M
Cash From Financing Activities 66.90M -13.80M
Net Change In Cash 132.9M -212.2M
YoY Change -162.63% 196.37%
FREE CASH FLOW
Cash From Operating Activities -$17.50M $12.70M
Capital Expenditures $5.700M $3.200M
Free Cash Flow -$23.20M $9.500M
YoY Change -344.21% -66.67%

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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
517500 shares
CY2012Q1 us-gaap Net Investment Income
NetInvestmentIncome
68800000
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20100000
CY2012Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
20100000
CY2012Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
70000000
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.11
CY2012Q1 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
2300000
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
49100000
CY2012Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
13500000
CY2012Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
5000000
CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeBeforeTax
-2900000
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
300000
CY2012Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
40900000
CY2012Q1 thg Portion Of Impairment Loss Recognized In Other Comprehensive Income
PortionOfImpairmentLossRecognizedInOtherComprehensiveIncome
300000
CY2012Q1 thg Other Comprehensive Income Reclassification Adjustment For Sale And Write Down Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax
-5200000
CY2012Q1 thg Other Than Temporary Impairment Losses Investments Portion Transferred To From Other Comprehensive Income Loss
OtherThanTemporaryImpairmentLossesInvestmentsPortionTransferredToFromOtherComprehensiveIncomeLoss
3000000
CY2012Q1 thg Other Comprehensive Income Loss Available For Sale Securities Adjustment After Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentAfterReclassificationAdjustmentsNetOfTax
43900000

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