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AMIC Holdings, Inc. (AMIC)
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Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 166.5 | 153.0 | 144.9 | 96.5 | 82.9 | 82.5 | 15.3 | 113.3 |
Revenue growth | 8.8% | 5.6% | 50.2% | 16.4% | 0.4% | 438.1% | -86.5% | -4.9% |
Loss and loss adjustment expenses | 98.7 | 88.9 | 87.1 | 56.8 | 47.8 | 50.2 | 59.7 | |
Other operating expenses | 61.2 | 59.6 | 52.4 | 33.0 | 30.6 | 28.2 | -49.0 | 111.2 |
Equity in earnings | | | | | | | | |
EBITDA | | | | | | | | 113.3 |
EBITDA margin | 3.8% | 3.0% | 3.8% | 6.9% | 5.4% | 4.9% | 30.2% | 100.0% |
Depreciation | | | | | | | | 0.8 |
EBIT | 6.4 | 4.5 | 5.4 | 6.7 | 4.5 | 4.1 | 4.6 | 112.5 |
EBIT margin | 3.8% | 3.0% | 3.8% | 6.9% | 5.4% | 4.9% | 30.2% | 99.3% |
Interest income | 2.2 | 2.2 | 2.1 | 2.1 | 2.2 | 2.5 | 2.9 | 0.0 |
Interest income | 2.2 | 2.2 | 2.1 | 2.1 | 2.2 | 2.5 | 2.9 | |
Other income (expense), net | 0.5 | 0.9 | 0.9 | 0.6 | 0.5 | | | |
Pre-tax income | 6.5 | 4.5 | 5.4 | 6.7 | 4.5 | 4.1 | 4.6 | 2.1 |
Income taxes | 2.7 | -0.8 | 1.6 | -3.9 | 1.3 | 1.1 | 1.5 | 0.6 |
Tax rate | 41.4% | | 29.0% | | 29.1% | 26.8% | 31.7% | 29.5% |
Minority interest | 0.3 | 0.1 | 1.0 | 1.0 | 0.7 | 0.9 | 0.6 | -0.5 |
Earnings from continuing ops | 3.5 | 5.3 | 2.9 | 9.6 | 2.5 | 2.1 | 2.6 | 1.5 |
Earnings from discontinued ops | | | | | | | | -0.1 |
Net income | 3.5 | 5.3 | 2.9 | 9.6 | 2.5 | 2.1 | 2.6 | 1.4 |
Net margin | 2.1% | 3.4% | 2.0% | 9.9% | 3.0% | 2.5% | 17.0% | 1.3% |
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Basic EPS | $0.44 | $0.65 | $0.36 | $1.16 | $0.29 | $0.25 | $0.31 | $0.18 |
Diluted EPS | $0.44 | $0.65 | $0.36 | $1.16 | $0.29 | $0.25 | $0.31 | $0.18 |
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Shares outstanding (basic) | 8.1 | 8.1 | 8.1 | 8.3 | 8.5 | 8.5 | 8.5 | 8.5 |
Shares outstanding (diluted) | 8.1 | 8.1 | 8.1 | 8.3 | 8.5 | 8.5 | 8.5 | 8.5 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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