$WTM
WHITE MOUNTAINS INSURANCE GROUP LTD

2018 Q1 Form 10-Q Financial Statement

#000077686718000006 Filed on May 02, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $42.10M $88.80M
YoY Change -52.59% 53.1%
Cost Of Revenue $58.10M $28.80M
YoY Change 101.74% -82.12%
Gross Profit -$16.00M $60.00M
YoY Change -126.67% -158.2%
Gross Profit Margin -38.0% 67.57%
Selling, General & Admin $103.1M $87.10M
YoY Change 18.37% 8.33%
% of Gross Profit 145.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.800M $5.800M
YoY Change -17.24% -49.12%
% of Gross Profit 9.67%
Operating Expenses $107.5M $92.00M
YoY Change 16.85% 5.38%
Operating Profit -$123.5M -$32.00M
YoY Change 285.94% -83.19%
Interest Expense -$600.0K -$400.0K
YoY Change 50.0% -66.67%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$66.00M -$3.600M
YoY Change 1733.33% -89.19%
Income Tax $700.0K -$300.0K
% Of Pretax Income
Net Earnings -$66.60M $28.00M
YoY Change -337.86% 45.08%
Net Earnings / Revenue -158.19% 31.53%
Basic Earnings Per Share -$12.82 $6.34
Diluted Earnings Per Share -$12.82 $6.34
COMMON SHARES
Basic Shares Outstanding 3.710M shares 4.512M shares
Diluted Shares Outstanding 3.710M shares 4.512M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $120.2M $45.40M
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
YoY Change 0.0% 7.47%
Intangibles $21.30M
YoY Change -33.85%
Long-Term Investments $3.296B $5.339B
YoY Change -38.27% 46.68%
Other Assets $3.000M $126.0M
YoY Change -97.62% -97.65%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $3.587B $6.490B
YoY Change -44.73% -37.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $33.00M $83.00M
YoY Change -60.24% -27.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $107.0M $100.0M
YoY Change 7.0% -17.36%
LONG-TERM LIABILITIES
Long-Term Debt $22.00M $285.0M
YoY Change -92.28% -46.53%
Other Long-Term Liabilities $23.00M $179.0M
YoY Change -87.15% -94.66%
Total Long-Term Liabilities $45.00M $464.0M
YoY Change -90.3% -88.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $107.0M $100.0M
Total Long-Term Liabilities $45.00M $464.0M
Total Liabilities $291.2M $2.760B
YoY Change -89.45% -55.16%
SHAREHOLDERS EQUITY
Retained Earnings $2.765B $2.796B
YoY Change -1.11% -5.53%
Common Stock $675.3M $807.8M
YoY Change -16.4% -13.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.439B $3.599B
YoY Change
Total Liabilities & Shareholders Equity $3.587B $6.490B
YoY Change -44.73% -37.54%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income -$66.60M $28.00M
YoY Change -337.86% 45.08%
Depreciation, Depletion And Amortization $4.800M $5.800M
YoY Change -17.24% -49.12%
Cash From Operating Activities -$44.70M -$56.10M
YoY Change -20.32% -35.22%
INVESTING ACTIVITIES
Capital Expenditures -$100.0K
YoY Change
Acquisitions
YoY Change
Other Investing Activities $100.0K $0.00
YoY Change -100.0%
Cash From Investing Activities $77.40M $39.30M
YoY Change 96.95% -77.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$9.600M -$8.900M
YoY Change 7.87% -91.49%
NET CHANGE
Cash From Operating Activities -$44.70M -$56.10M
Cash From Investing Activities $77.40M $39.30M
Cash From Financing Activities -$9.600M -$8.900M
Net Change In Cash $23.10M -$25.70M
YoY Change -189.88% 56.71%
FREE CASH FLOW
Cash From Operating Activities -$44.70M -$56.10M
Capital Expenditures -$100.0K
Free Cash Flow -$44.60M
YoY Change

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400000 USD
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CY2018Q1 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;">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-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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 style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following description presents significant legal contingencies, ongoing non-claims related litigation or arbitration as of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">: </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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Sirius Tax Contingencies</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A subsidiary of Sirius Group, which was sold by White Mountains in 2016, has been denied interest deductions by the Swedish Tax Authority (&#8220;STA&#8221;) for tax years 2013-2016.&#160; The Swedish subsidiary has filed an appeal in the Swedish Administrative Court for tax year 2013 and will preserve its right to contest the STA&#8217;s decision for later years if needed.&#160; Sirius Group believes it is more likely than not that it will prevail in the court proceedings.&#160; However, if the ultimate decision in the Swedish courts is unfavorable, White Mountains would be required to indemnify Sirius Group for the tax effect of the interest deductions, which is approximately </font><font style="font-family:inherit;font-size:10pt;">$18.5 million</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2018Q1 us-gaap Use Of Estimates
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<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-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

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