$THG
HANOVER INSURANCE GROUP, INC.

2014 Q1 Form 10-Q Financial Statement

#000119312514175019 Filed on May 01, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4 2013 Q1
Revenue $1.244B $1.229B $1.180B
YoY Change 5.39% 3.8% 5.21%
Cost Of Revenue $750.5M $683.4M
YoY Change 9.82% 3.33%
Gross Profit $493.4M $496.9M
YoY Change -0.7% 7.93%
Gross Profit Margin 39.67% 42.1%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $253.7M $9.600M $242.5M
YoY Change 4.62% 0.0% 6.31%
% of Gross Profit 51.42% 48.8%
Operating Expenses $1.156B $1.124B $1.077B
YoY Change 7.32% -11.49% 4.05%
Operating Profit $85.00M $102.2M
YoY Change -16.83% 19.25%
Interest Expense -$16.30M -$16.60M -$14.70M
YoY Change 10.88% 9.21% -9.26%
% of Operating Profit -19.18% -14.38%
Other Income/Expense, Net
YoY Change
Pretax Income $68.70M $88.20M $87.50M
YoY Change -21.49% -182.89% 25.9%
Income Tax $17.40M $23.30M $22.50M
% Of Pretax Income 25.33% 26.42% 25.71%
Net Earnings $54.60M $70.10M $66.20M
YoY Change -17.52% -227.45% 33.2%
Net Earnings / Revenue 4.39% 5.7% 5.61%
Basic Earnings Per Share $1.24 $1.60 $1.49
Diluted Earnings Per Share $1.22 $1.57 $1.46
COMMON SHARES
Basic Shares Outstanding 43.90M shares 43.86M shares 44.60M shares
Diluted Shares Outstanding 44.80M shares 45.30M shares

Balance Sheet

Concept 2014 Q1 2013 Q4 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $476.3M $486.2M $691.0M
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 $185.0M $184.9M $184.4M
YoY Change 0.33% 0.0%
Intangibles
YoY Change
Long-Term Investments $7.744B $7.593B $7.366B
YoY Change 5.13% 1.54% 4.96%
Other Assets $317.0M $355.0M $359.0M
YoY Change -11.7% -10.8% -8.42%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $13.64B $13.38B $13.44B
YoY Change 1.49% -0.79% 4.1%
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 $576.0M $637.0M $660.0M
YoY Change -12.73% -17.91% 7.49%
LONG-TERM LIABILITIES
Long-Term Debt $904.0M $904.0M $978.0M
YoY Change -7.57% 6.48% 6.54%
Other Long-Term Liabilities $117.0M $121.0M $123.0M
YoY Change -4.88% -3.97% -3.91%
Total Long-Term Liabilities $1.021B $1.025B $1.101B
YoY Change -7.27% 5.13% 5.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $576.0M $637.0M $660.0M
Total Long-Term Liabilities $1.021B $1.025B $1.101B
Total Liabilities $10.96B $10.78B $10.82B
YoY Change 1.33% -0.97% 4.68%
SHAREHOLDERS EQUITY
Retained Earnings $1.387B $1.349B $1.253B
YoY Change 10.74% 11.35%
Common Stock $600.0K $600.0K $600.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $756.4M $762.9M $737.8M
YoY Change 2.52% 4.55%
Treasury Stock Shares 16.70M shares 16.80M shares 16.50M shares
Shareholders Equity $2.681B $2.595B $2.624B
YoY Change
Total Liabilities & Shareholders Equity $13.64B $13.38B $13.44B
YoY Change 1.49% -0.79% 4.1%

Cashflow Statement

Concept 2014 Q1 2013 Q4 2013 Q1
OPERATING ACTIVITIES
Net Income $54.60M $70.10M $66.20M
YoY Change -17.52% -227.45% 33.2%
Depreciation, Depletion And Amortization $253.7M $9.600M $242.5M
YoY Change 4.62% 0.0% 6.31%
Cash From Operating Activities $62.90M $202.0M -$17.50M
YoY Change -459.43% -0.88% -237.8%
INVESTING ACTIVITIES
Capital Expenditures $3.100M -$5.900M $5.700M
YoY Change -45.61% -41.58% 78.13%
Acquisitions
YoY Change
Other Investing Activities -$56.90M -$258.2M $89.20M
YoY Change -163.79% 966.94% -142.91%
Cash From Investing Activities -$60.00M -$264.1M $83.50M
YoY Change -171.86% 669.97% -139.55%
FINANCING ACTIVITIES
Cash Dividend Paid $16.30M $14.80M
YoY Change 10.14% 9.63%
Common Stock Issuance & Retirement, Net $6.300M $25.20M
YoY Change -75.0%
Debt Paid & Issued, Net $46.30M
YoY Change 5687.5%
Cash From Financing Activities -14.50M -56.00M 66.90M
YoY Change -121.67% -25.13% -584.78%
NET CHANGE
Cash From Operating Activities 62.90M 202.0M -17.50M
Cash From Investing Activities -60.00M -264.1M 83.50M
Cash From Financing Activities -14.50M -56.00M 66.90M
Net Change In Cash -11.60M -118.1M 132.9M
YoY Change -108.73% -224.71% -162.63%
FREE CASH FLOW
Cash From Operating Activities $62.90M $202.0M -$17.50M
Capital Expenditures $3.100M -$5.900M $5.700M
Free Cash Flow $59.80M $207.9M -$23.20M
YoY Change -357.76% -2.81% -344.21%

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-31100000
CY2014Q1 us-gaap Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
-2700000
CY2014Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1171800000
CY2014Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9200000
CY2014Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
369600000
CY2014Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3500000
CY2014Q1 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
2500000
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-60000000
CY2014Q1 us-gaap Increase Decrease In Securities Lending Payable
IncreaseDecreaseInSecuritiesLendingPayable
5800000
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
8400000
CY2014Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-76500000
CY2014Q1 thg Performance Metric For Performance Based Restricted Stock Units
PerformanceMetricForPerformanceBasedRestrictedStockUnits
1.00 pure
CY2014Q1 thg Net Unrealized Gains Impaired Securities
NetUnrealizedGainsImpairedSecurities
14300000
CY2014Q1 thg Performance Metric For Performance Based Restricted Stock Units Maximum Potential Range
PerformanceMetricForPerformanceBasedRestrictedStockUnitsMaximumPotentialRange
2.00 pure
CY2014Q1 thg Foreign Income Permanently Reinvested
ForeignIncomePermanentlyReinvested
6000000
CY2014Q1 thg Share Based Compensation Arrangement By Share Based Payment Award Market Based Restricted Stock Units Average Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardMarketBasedRestrictedStockUnitsAveragePeriod
P3Y
CY2014Q1 thg Per Share Effect Of Dilutive Securities On Income From Continuing Operations
PerShareEffectOfDilutiveSecuritiesOnIncomeFromContinuingOperations
0.03
CY2014Q1 thg Minimum Required Participant Age
MinimumRequiredParticipantAge
65 pure
CY2014Q1 thg Fair Value Transfers Between Level1 And Level2 Amount
FairValueTransfersBetweenLevel1AndLevel2Amount
0
CY2014Q1 thg Treasury Rate
TreasuryRate
P30Y
CY2014Q1 thg Performance Metric For Performance Based Restricted Stock Units Minimum Potential Range
PerformanceMetricForPerformanceBasedRestrictedStockUnitsMinimumPotentialRange
0.00 pure
CY2014Q1 thg Per Share Effect Of Dilutive Securities On Net Income
PerShareEffectOfDilutiveSecuritiesOnNetIncome
0.02
CY2014Q1 thg Ceded Unrealized Losses Pretax
CededUnrealizedLossesPretax
700000

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