$WTM
WHITE MOUNTAINS INSURANCE GROUP LTD

2017 Q4 Form 10-Q Financial Statement

#000077686717000037 Filed on November 08, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2016 Q4
Revenue $114.0M $87.50M -$5.500M
YoY Change -2172.73% 54.05% -100.91%
Cost Of Revenue $33.10M
YoY Change 37.92%
Gross Profit $54.40M
YoY Change 65.85%
Gross Profit Margin 62.17%
Selling, General & Admin $102.6M $74.80M
YoY Change 17.06%
% of Gross Profit 137.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.900M $900.0K $6.200M
YoY Change -4.84% -30.77% -122.63%
% of Gross Profit 1.65%
Operating Expenses $108.3M $78.20M $69.00M
YoY Change 56.96% 11.55% -108.65%
Operating Profit -$23.80M
YoY Change -36.19%
Interest Expense -$500.0K -$900.0K
YoY Change 80.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $5.200M $8.400M -$74.50M
YoY Change -106.98% -160.87% -130.25%
Income Tax -$2.500M -$4.000M -$10.20M
% Of Pretax Income -48.08% -47.62%
Net Earnings $22.50M $551.5M -$38.90M
YoY Change -157.84% 528.85% -104.61%
Net Earnings / Revenue 19.74% 630.29%
Basic Earnings Per Share $6.00 $130.80 -$8.52
Diluted Earnings Per Share $6.00 $130.80 -$8.52
COMMON SHARES
Basic Shares Outstanding 3.750M shares 4.244M shares 4.565M shares
Diluted Shares Outstanding 4.244M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $97.10M $48.60M $80.20M
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 $25.90M $25.90M $25.90M
YoY Change 0.0% 0.0% 39.25%
Intangibles $36.20M $19.30M
YoY Change 87.56% -38.34%
Long-Term Investments $3.381B $3.281B $2.714B
YoY Change 24.58% -37.07% -36.46%
Other Assets $3.000M $0.00 $3.606B
YoY Change -99.92% -100.0% -26.36%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $3.659B $3.637B $6.520B
YoY Change -43.88% -45.58% -36.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $81.00M $77.00M $96.00M
YoY Change -15.63% -37.9% -31.91%
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 $113.0M $127.0M $109.0M
YoY Change 3.67% -17.53% -22.7%
LONG-TERM LIABILITIES
Long-Term Debt $24.00M $9.000M $13.00M
YoY Change 84.62% -96.89% -96.15%
Other Long-Term Liabilities $25.00M $45.00M $2.600B
YoY Change -99.04% -79.45% -21.16%
Total Long-Term Liabilities $49.00M $54.00M $2.613B
YoY Change -98.12% -89.37% -28.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $113.0M $127.0M $109.0M
Total Long-Term Liabilities $49.00M $54.00M $2.613B
Total Liabilities $298.4M $299.9M $2.804B
YoY Change -89.36% -89.59% -52.59%
SHAREHOLDERS EQUITY
Retained Earnings $2.823B $2.801B $2.777B
YoY Change 1.68% -1.61% -9.99%
Common Stock $670.6M $669.3M $810.7M
YoY Change -17.28% -17.35% -17.12%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.493B $3.469B $3.583B
YoY Change
Total Liabilities & Shareholders Equity $3.659B $3.637B $6.520B
YoY Change -43.88% -45.58% -36.59%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2016 Q4
OPERATING ACTIVITIES
Net Income $22.50M $551.5M -$38.90M
YoY Change -157.84% 528.85% -104.61%
Depreciation, Depletion And Amortization $5.900M $900.0K $6.200M
YoY Change -4.84% -30.77% -122.63%
Cash From Operating Activities $2.000M $71.50M -$18.50M
YoY Change -110.81% 57.14% -87.93%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $20.80M $733.6M -$66.30M
YoY Change -131.37% 86.86% -230.26%
Cash From Investing Activities $20.80M $733.7M -$65.40M
YoY Change -131.8% 86.55% -228.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 25.70M -713.5M -19.70M
YoY Change -230.46% 120.28% -146.46%
NET CHANGE
Cash From Operating Activities 2.000M 71.50M -18.50M
Cash From Investing Activities 20.80M 733.7M -65.40M
Cash From Financing Activities 25.70M -713.5M -19.70M
Net Change In Cash 48.50M 91.70M -103.6M
YoY Change -146.81% -20.19% 72.67%
FREE CASH FLOW
Cash From Operating Activities $2.000M $71.50M -$18.50M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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20100000 USD
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300000 USD
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400000 USD
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1200000 USD
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3800000 USD
CY2016Q4 wtm Cash Reclassified From Assets Held For Sale
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900000 USD
CY2017Q3 wtm Cash Reclassified From Assets Held For Sale
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42200000 USD
wtm Distributionsfromcontributionstodiscontinuedoperations
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45200000 USD
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0 USD
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5900000 USD
CY2017Q3 wtm Dividends Common Stock Cash Net Of Restricted Common Share Amounts
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0 USD
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4500000 USD
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68000000 USD
wtm Fair Value Assets Measured On Recurring Basis Transfers In
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13100000 USD
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68000000 USD
wtm Fair Value Assets Measured On Recurring Basis Transfers Out
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13100000 USD
wtm Goodwilland Indefinitelived Intangible Assets Writtenoff Relatedto Saleof Business Unit
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2800000 USD
CY2016Q4 wtm Incentive Compensation Payable
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95700000 USD
CY2017Q3 wtm Incentive Compensation Payable
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76900000 USD
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6300000 USD
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-73900000 USD
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22700000 USD
wtm Income Loss From Continuing Operatings Excluding Portion Attributable To Noncontrolling Interest Net
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us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Note 17. Contingencies</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Legal Contingencies</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">White Mountains is subject to litigation and arbitration in the normal course of business. White Mountains considers the requirements of ASC 450 when evaluating its exposure to litigation and arbitration. ASC 450 requires that accruals be established for litigation and arbitration if it is probable that a loss has been incurred and it can be reasonably estimated. ASC 450 also requires that litigation and arbitration be disclosed if it is probable that a loss has been incurred or if there is a reasonable possibility that a loss may have been incurred. White Mountains does not have any current litigation that may have a material adverse effect on White Mountains&#8217;s financial condition, results of operations or cash flows.</font></div></div>

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