$WTM
WHITE MOUNTAINS INSURANCE GROUP LTD

2018 Q2 Form 10-Q Financial Statement

#000077686718000018 Filed on August 07, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2 2017 Q1
Revenue $122.3M $83.50M $88.80M
YoY Change 46.47% 72.52% 53.1%
Cost Of Revenue $61.00M $26.80M $28.80M
YoY Change 127.61% 9.84% -82.12%
Gross Profit $61.30M $56.70M $60.00M
YoY Change 8.11% 136.25% -158.2%
Gross Profit Margin 50.12% 67.9% 67.57%
Selling, General & Admin $128.7M $81.70M $87.10M
YoY Change 57.53% 17.39% 8.33%
% of Gross Profit 209.95% 144.09% 145.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.300M $900.0K $5.800M
YoY Change 44.44% -35.71% -49.12%
% of Gross Profit 2.12% 1.59% 9.67%
Operating Expenses $132.7M $85.20M $92.00M
YoY Change 55.75% 12.11% 5.38%
Operating Profit -$71.40M -$28.50M -$32.00M
YoY Change 150.53% -45.19% -83.19%
Interest Expense -$2.000M -$500.0K -$400.0K
YoY Change 300.0% -44.44% -66.67%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$12.40M -$2.200M -$3.600M
YoY Change 463.64% -91.44% -89.19%
Income Tax $2.500M -$1.000M -$300.0K
% Of Pretax Income
Net Earnings -$14.90M $1.600M $28.00M
YoY Change -1031.25% -99.56% 45.08%
Net Earnings / Revenue -12.18% 1.92% 31.53%
Basic Earnings Per Share $1.02 $2.97 $6.34
Diluted Earnings Per Share $1.02 $2.97 $6.34
COMMON SHARES
Basic Shares Outstanding 3.391M shares 4.515M shares 4.512M shares
Diluted Shares Outstanding 3.391M shares 4.515M shares 4.512M shares

Balance Sheet

Concept 2018 Q2 2017 Q2 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $131.1M $53.30M $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 $25.90M
YoY Change 0.0% 41.53% 7.47%
Intangibles $21.30M
YoY Change -33.85%
Long-Term Investments $2.597B $2.693B $5.339B
YoY Change -3.56% -51.22% 46.68%
Other Assets $3.000M $3.696B $126.0M
YoY Change -99.92% 628.99% -97.65%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $3.368B $6.786B $6.490B
YoY Change -50.37% -3.95% -37.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $31.00M $63.00M $83.00M
YoY Change -50.79% -40.57% -27.19%
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 $91.00M $178.0M $100.0M
YoY Change -48.88% 1.14% -17.36%
LONG-TERM LIABILITIES
Long-Term Debt $170.0M $11.00M $285.0M
YoY Change 1445.45% -96.21% -46.53%
Other Long-Term Liabilities $75.00M $2.724B $179.0M
YoY Change -97.25% 703.54% -94.66%
Total Long-Term Liabilities $245.0M $2.735B $464.0M
YoY Change -91.04% 334.82% -88.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $91.00M $178.0M $100.0M
Total Long-Term Liabilities $245.0M $2.735B $464.0M
Total Liabilities $570.6M $3.022B $2.760B
YoY Change -81.12% 1.88% -55.16%
SHAREHOLDERS EQUITY
Retained Earnings $2.367B $2.835B $2.796B
YoY Change -16.53% -5.7% -5.53%
Common Stock $575.8M $815.1M $807.8M
YoY Change -29.36% -6.64% -13.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.940B $3.647B $3.599B
YoY Change
Total Liabilities & Shareholders Equity $3.368B $6.786B $6.490B
YoY Change -50.37% -3.95% -37.54%

Cashflow Statement

Concept 2018 Q2 2017 Q2 2017 Q1
OPERATING ACTIVITIES
Net Income -$14.90M $1.600M $28.00M
YoY Change -1031.25% -99.56% 45.08%
Depreciation, Depletion And Amortization $1.300M $900.0K $5.800M
YoY Change 44.44% -35.71% -49.12%
Cash From Operating Activities $19.30M $77.20M -$56.10M
YoY Change -75.0% -180.84% -35.22%
INVESTING ACTIVITIES
Capital Expenditures -$2.300M -$100.0K
YoY Change 2200.0% -66.67%
Acquisitions
YoY Change
Other Investing Activities $451.4M -$75.20M $0.00
YoY Change -700.27% -109.71% -100.0%
Cash From Investing Activities $449.1M -$75.30M $39.30M
YoY Change -696.41% -109.73% -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 -457.5M -2.300M -$8.900M
YoY Change 19791.3% -99.54% -91.49%
NET CHANGE
Cash From Operating Activities 19.30M 77.20M -$56.10M
Cash From Investing Activities 449.1M -75.30M $39.30M
Cash From Financing Activities -457.5M -2.300M -$8.900M
Net Change In Cash 10.90M -400.0K -$25.70M
YoY Change -2825.0% -100.22% 56.71%
FREE CASH FLOW
Cash From Operating Activities $19.30M $77.20M -$56.10M
Capital Expenditures -$2.300M -$100.0K
Free Cash Flow $21.60M $77.30M
YoY Change -72.06% -181.2%

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200000 USD
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wtm Amortizationof Restricted Sharesand Option Awards
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9200000 USD
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10700000 USD
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3500000 USD
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10700000 USD
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10800000 USD
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5200000 USD
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32000000 USD
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64500000 USD
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8600000 USD
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21300000 USD
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53400000 USD
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20300000 USD
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56000000 USD
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9100000 USD
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CY2017Q2 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities Tax
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wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities Tax
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2600000 USD
CY2018Q2 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities Tax
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11300000 USD
wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities Tax
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5100000 USD
CY2017Q2 wtm Other Comprehensive Income Loss Discontinued Operations Netof Tax Portion Attributableto Parent
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200000 USD
wtm Other Comprehensive Income Loss Discontinued Operations Netof Tax Portion Attributableto Parent
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300000 USD
CY2018Q2 wtm Other Comprehensive Income Loss Discontinued Operations Netof Tax Portion Attributableto Parent
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0 USD
CY2018Q2 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLossTax
-100000 USD
wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss Tax
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0 USD
wtm Payments To Acquire Trading Common Equity Securities
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681900000 USD
wtm Payments To Acquire Trading Common Equity Securities
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163200000 USD
wtm Payments To Acquire Trading Fixed Maturity And Convertible Fixed Maturity Investments
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777300000 USD
wtm Payments To Acquire Trading Fixed Maturity And Convertible Fixed Maturity Investments
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691600000 USD
CY2017 wtm Percentage Of Investments Recorded At Fair Value
PercentageOfInvestmentsRecordedAtFairValue
0.94
wtm Percentage Of Investments Recorded At Fair Value
PercentageOfInvestmentsRecordedAtFairValue
0.90
wtm Proceeds From Maturities Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromMaturitiesOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
113800000 USD
wtm Proceeds From Maturities Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromMaturitiesOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
97000000 USD
wtm Proceeds From Sale Of Trading Common Equity Securities
ProceedsFromSaleOfTradingCommonEquitySecurities
183900000 USD
wtm Proceeds From Sale Of Trading Common Equity Securities
ProceedsFromSaleOfTradingCommonEquitySecurities
119000000 USD
wtm Proceeds From Sale Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromSaleOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
1199700000 USD
wtm Proceeds From Sale Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromSaleOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
1581600000 USD
CY2017Q2 wtm Taxon Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities
TaxonNetRealizedGainLossandForeignCurrencyGainLossonTradingSecurities
2700000 USD
wtm Taxon Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities
TaxonNetRealizedGainLossandForeignCurrencyGainLossonTradingSecurities
2900000 USD
CY2018Q2 wtm Taxon Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities
TaxonNetRealizedGainLossandForeignCurrencyGainLossonTradingSecurities
-9400000 USD
wtm Taxon Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities
TaxonNetRealizedGainLossandForeignCurrencyGainLossonTradingSecurities
-8900000 USD
CY2017Q2 wtm Taxonnetrealizedandunrealizedgainslosstradingsecurities
Taxonnetrealizedandunrealizedgainslosstradingsecurities
1700000 USD
wtm Taxonnetrealizedandunrealizedgainslosstradingsecurities
Taxonnetrealizedandunrealizedgainslosstradingsecurities
5500000 USD
CY2018Q2 wtm Taxonnetrealizedandunrealizedgainslosstradingsecurities
Taxonnetrealizedandunrealizedgainslosstradingsecurities
1900000 USD
wtm Taxonnetrealizedandunrealizedgainslosstradingsecurities
Taxonnetrealizedandunrealizedgainslosstradingsecurities
-3800000 USD
CY2017Q2 wtm Trading Securities Realized Foreign Currency Gain Loss Netof Tax
TradingSecuritiesRealizedForeignCurrencyGainLossNetofTax
100000 USD
wtm Trading Securities Realized Foreign Currency Gain Loss Netof Tax
TradingSecuritiesRealizedForeignCurrencyGainLossNetofTax
300000 USD
CY2018Q2 wtm Trading Securities Realized Foreign Currency Gain Loss Netof Tax
TradingSecuritiesRealizedForeignCurrencyGainLossNetofTax
0 USD
wtm Trading Securities Realized Foreign Currency Gain Loss Netof Tax
TradingSecuritiesRealizedForeignCurrencyGainLossNetofTax
11000000 USD
CY2017Q2 wtm Trading Securities Realized Gain Loss Total
TradingSecuritiesRealizedGainLossTotal
13400000 USD
wtm Trading Securities Realized Gain Loss Total
TradingSecuritiesRealizedGainLossTotal
14000000 USD
CY2018Q2 wtm Trading Securities Realized Gain Loss Total
TradingSecuritiesRealizedGainLossTotal
1400000 USD
wtm Trading Securities Realized Gain Loss Total
TradingSecuritiesRealizedGainLossTotal
-3700000 USD
CY2017Q2 wtm Trading Securities Realized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesRealizedHoldingGainLossonInvestmentsafterTax
10600000 USD
wtm Trading Securities Realized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesRealizedHoldingGainLossonInvestmentsafterTax
10800000 USD
CY2018Q2 wtm Trading Securities Realized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesRealizedHoldingGainLossonInvestmentsafterTax
10800000 USD
wtm Trading Securities Realized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesRealizedHoldingGainLossonInvestmentsafterTax
-5800000 USD
CY2017Q2 wtm Trading Securities Taxon Realized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesTaxonRealizedForeignCurrencyTransactionGainLossTax
0 USD
wtm Trading Securities Taxon Realized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesTaxonRealizedForeignCurrencyTransactionGainLossTax
0 USD
CY2018Q2 wtm Trading Securities Taxon Realized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesTaxonRealizedForeignCurrencyTransactionGainLossTax
0 USD
wtm Trading Securities Taxon Realized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesTaxonRealizedForeignCurrencyTransactionGainLossTax
0 USD
CY2017Q2 wtm Trading Securities Taxon Unrealized Holding Gain Losson Investments
TradingSecuritiesTaxonUnrealizedHoldingGainLossonInvestments
-1000000 USD
wtm Trading Securities Taxon Unrealized Holding Gain Losson Investments
TradingSecuritiesTaxonUnrealizedHoldingGainLossonInvestments
2600000 USD
CY2018Q2 wtm Trading Securities Taxon Unrealized Holding Gain Losson Investments
TradingSecuritiesTaxonUnrealizedHoldingGainLossonInvestments
11400000 USD
wtm Trading Securities Taxon Unrealized Holding Gain Losson Investments
TradingSecuritiesTaxonUnrealizedHoldingGainLossonInvestments
5100000 USD
CY2017Q2 wtm Trading Securities Unrealized Foreign Currency Gain Loss Net Of Tax
TradingSecuritiesUnrealizedForeignCurrencyGainLossNetOfTax
500000 USD
wtm Trading Securities Unrealized Foreign Currency Gain Loss Net Of Tax
TradingSecuritiesUnrealizedForeignCurrencyGainLossNetOfTax
-100000 USD
CY2018Q2 wtm Trading Securities Unrealized Foreign Currency Gain Loss Net Of Tax
TradingSecuritiesUnrealizedForeignCurrencyGainLossNetOfTax
-700000 USD
wtm Trading Securities Unrealized Foreign Currency Gain Loss Net Of Tax
TradingSecuritiesUnrealizedForeignCurrencyGainLossNetOfTax
-11500000 USD
CY2017Q2 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLossTax
0 USD
wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLossTax
0 USD
CY2017Q2 wtm Trading Securities Unrealized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesUnrealizedHoldingGainLossonInvestmentsafterTax
20800000 USD
wtm Trading Securities Unrealized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesUnrealizedHoldingGainLossonInvestmentsafterTax
53500000 USD
CY2018Q2 wtm Trading Securities Unrealized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesUnrealizedHoldingGainLossonInvestmentsafterTax
-1500000 USD
wtm Trading Securities Unrealized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesUnrealizedHoldingGainLossonInvestmentsafterTax
-33100000 USD
CY2017Q2 wtm Tradingsecurities Taxon Realized Holding Gain Losson Investments
TradingsecuritiesTaxonRealizedHoldingGainLossonInvestments
2700000 USD
wtm Tradingsecurities Taxon Realized Holding Gain Losson Investments
TradingsecuritiesTaxonRealizedHoldingGainLossonInvestments
2900000 USD
CY2018Q2 wtm Tradingsecurities Taxon Realized Holding Gain Losson Investments
TradingsecuritiesTaxonRealizedHoldingGainLossonInvestments
-9400000 USD
wtm Tradingsecurities Taxon Realized Holding Gain Losson Investments
TradingsecuritiesTaxonRealizedHoldingGainLossonInvestments
-8900000 USD
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;">June&#160;30, 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 Group 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; White Mountains believes that Sirius Group&#8217;s Swedish subsidiary 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;">$17.3 million</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;">NSM Contingent Liabilities</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In connection with White Mountains&#8217;s acquisition of NSM, White Mountains and NSM entered into an agreement with AIG to facilitate a sale of NSM&#8217;s U.S. collector car renewal rights owned by AIG to a third party by December 31, 2019. Under the terms of the agreement, if White Mountains and NSM are unable to facilitate a sale by December 31, 2019, AIG has the right to require NSM to purchase the renewal rights for </font><font style="font-family:inherit;font-size:10pt;">$82.5 million</font><font style="font-family:inherit;font-size:10pt;">. The Company has guaranteed NSM&#8217;s obligations under the agreement with AIG. The manner in which these obligations are ultimately discharged depends on a number of factors, including the market value of the renewal rights, the number of potential buyers and the current and prospective environment for U.S. collector car insurance. White Mountains believes that the estimated fair value of the renewal rights is greater than </font><font style="font-family:inherit;font-size:10pt;">$82.5 million</font><font style="font-family:inherit;font-size:10pt;"> and, accordingly, no accrual of a liability is necessary at June 30, 2018.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<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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