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GENWORTH FINL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Total Direct5,400.004,839.005,355.005,322.005,416.005,261.005,873.006,097.006,252.006,394.00
Total Assumed344.00381.00382.00403.00413.00386.00489.00547.00514.00585.00
Total Ceded1,225.001,216.001,577.001,146.001,129.001,131.001,321.00956.00912.00960.00
Premiums4,519.004,004.004,160.004,579.004,700.004,516.005,041.005,688.005,854.006,019.00
Policy fees and other income795.00826.00978.00906.00909.001,018.00--------
Net realized investment gains (losses)(146.00)265.0072.00(75.00)(22.00)(64.00)27.00(195.00)(143.00)(1,041.00)
Net investment income3,262.003,200.003,159.003,138.003,142.003,155.003,343.003,380.003,266.003,033.00
Protection--------------------
Retirement Income and Investments--------------------
Mortgage Insurance--------------------
Affinity--------------------
Corporate and Other----------6.0030.0032.0038.009.00
International--------------------
U.S. Life Insurance----------2,621.002,594.002,538.002,473.002,207.00
International Protection------------131.00173.00154.00157.00
International Mortgage Insurance------------375.00393.00355.00313.00
U.S. Mortgage Insurance----------60.0068.00104.00116.00134.00
Runoff----------139.00145.00140.00130.00213.00
Insurance and investment product fees and other------------1,229.001,050.001,112.001,058.00
Total Revenues8,430.008,295.008,369.008,548.008,729.008,625.009,640.009,923.0010,089.009,069.00
Benefits and other changes in policy reserves5,684.005,179.005,245.005,149.006,418.004,737.005,378.005,941.006,001.005,818.00
Interest credited611.00646.00696.00720.00737.00738.00775.00794.00841.00984.00
Underwriting, acquisition, and insurance expenses, net of deferrals------1,309.00------------
Amortization of deferred acquisition costs and intangibles391.00435.00498.00966.00453.00463.00722.00593.00626.00782.00
Goodwill impairment--------849.00--89.0029.00--0.00
Acquisition and operating expenses, net of deferrals997.001,022.001,273.00--1,138.001,244.001,594.001,930.002,217.001,884.00
Interest expense299.00284.00337.00419.00433.00450.00476.00506.00457.00393.00
Earnings from continuing operations before income taxes and accounting change448.00729.00320.00(15.00)(1,299.00)993.00606.00130.00(53.00)(792.00)
Provision for income taxes151.00(207.00)358.00(9.00)(94.00)313.00138.00(11.00)(248.00)(393.00)
Current federal income taxes11.00(32.00)55.001.00(3.00)(12.00)(68.00)(4.00)(97.00)(100.00)
Deferred federal income taxes(18.00)(274.00)115.00(199.00)(305.00)137.0036.00(251.00)(365.00)(499.00)
Current state income taxes1.001.001.00--4.00(1.00)(16.00)5.00(9.00)3.00
Deferred state income taxes--6.002.004.00(4.00)(9.00)(9.00)(8.00)(1.00)(4.00)
Current foreign income taxes134.00192.00183.00186.00246.00426.00138.00329.00191.00180.00
Deferred foreign income taxes23.00(100.00)2.00(1.00)(32.00)(228.00)57.00(82.00)33.0027.00
Net earnings from continuing operations before accounting change297.00936.00(38.00)(6.00)(1,205.00)680.00468.00141.00----
Net earnings from discontinued operations, net of taxes--(9.00)(29.00)(407.00)157.0034.0057.0036.00----
Gain (loss) on sale of discontinued operations, net of taxes--------------------
Net earnings before accounting change--------------------
Cumulative effect of accounting change, net of taxes--------------------
Net income (loss)297.00927.00(67.00)(413.00)(1,048.00)714.00525.00177.00195.00(399.00)
Less: Net income attributable to noncontrolling interests178.00110.00210.00202.00196.00154.00200.00139.00143.0061.00
Net earnings119.00817.00(277.00)(615.00)(1,244.00)560.00325.0038.0052.00(460.00)
Earnings from continuing operations per common share: Basic0.241.66(0.50)(0.42)(2.82)--0.550.00----
Basic per discontinued operations common share--------0.32----------
Earnings per common share:Basic0.241.64(0.56)(1.24)(2.51)1.130.660.080.11(1.02)
Earnings from continuing operations per common share: Diluted0.241.65(0.50)(0.42)(2.82)--0.540.00----
Diluted per discontinued operations common share--------0.32----------
Earnings per common share:Diluted0.241.63(0.56)(1.24)(2.51)1.120.660.080.11(1.02)
Weighted-average common shares outstanding:Basic500.40499.00498.30497.40496.40493.60491.60490.60489.30451.10
Weighted-average common shares outstanding:Diluted504.20501.40498.30497.40496.40498.70494.40493.50493.90451.10