Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


METLIFE INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Reinsurance assumed2,032.002,020.002,021.00--1,363.001,382.001,472.001,472.001,488.001,484.00
Direct premiums42,201.0042,513.0044,199.00--37,975.0037,044.0040,049.0038,476.0038,719.0037,185.00
Reinsurance ceded2,199.002,298.002,380.00--2,136.002,023.002,454.002,274.002,232.002,308.00
Premiums42,034.0042,235.0043,840.0038,992.0037,202.0036,403.0039,067.0037,674.0037,975.0036,361.00
Net investment gains (losses)(110.00)444.00(298.00)--------------
Net investment income17,117.0018,868.0016,166.0017,363.0016,790.0016,205.0021,153.0022,232.0021,984.0019,585.00
Other-than-temporary impairments on fixed maturity securities------(11.00)(96.00)(61.00)(43.00)(106.00)(346.00)(924.00)
Other-than-temporary impairments on fixed maturity securities transferred to other comprehensive loss------1.00(11.00)2.00(17.00)(60.00)29.00(31.00)
Other net investment gains (losses), net------(298.00)424.00668.00(137.00)327.00(35.00)88.00
Universal life and investment-type product policy fees5,603.005,603.005,502.005,510.005,483.005,570.009,946.009,451.008,556.007,806.00
Other Revenues1,849.001,842.001,880.001,341.001,685.001,927.002,030.001,920.001,906.002,532.00
Net derivatives gains (losses)1,349.00628.00851.00(590.00)(690.00)629.001,317.00(3,239.00)(1,919.00)4,824.00
Total Revenues67,842.0069,620.0067,941.0062,308.0060,787.0061,343.0073,316.0068,199.0068,150.0070,241.00
Policyholder benefits and claims41,461.0041,461.0042,656.0038,313.0036,358.0035,144.0039,102.0038,107.0037,987.0035,471.00
Interest credited to policyholder account balances5,214.006,464.004,013.005,607.005,176.004,415.006,943.008,179.007,729.005,603.00
Policyholder dividends1,090.001,211.001,251.001,231.001,223.001,356.001,376.001,259.001,369.001,446.00
Goodwill impairment------------0.00--1,868.000.00
Other expenses13,150.0013,689.0013,714.00(13,621.00)(13,749.00)(14,777.00)(17,091.00)(16,602.00)(17,755.00)(18,537.00)
Demutualization costs--------------------
Payments to former Canadian policyholders--------------------
Total operating expenses60,915.0062,825.0061,634.0058,772.0056,506.0055,692.0064,512.0064,147.00----
Income from continuing operations before provision for income taxes6,927.006,795.006,307.003,536.004,281.005,651.008,804.004,052.001,442.009,184.00
Current:Federal271.00(189.00)(207.00)(246.00)520.00632.00(56.00)85.00(29.00)(200.00)
Provision for income taxes1,509.00886.001,179.00(1,470.00)693.001,590.002,465.00661.00128.002,793.00
Current:State and local27.004.0011.005.003.0010.009.002.006.00(1.00)
Current:Foreign882.00850.00932.00891.00628.00556.00779.00422.00846.00614.00
Deferred:Federal(115.00)(235.00)342.00(2,373.00)(827.00)194.001,597.00(250.00)(244.00)2,241.00
Deferred:State and local1.00--------392.00(1.00)(11.00)(1.00)(3.00)
Deferred:Foreign443.00456.00101.00253.00369.00198.00137.00413.00(450.00)142.00
Income from continuing operations------5,006.003,588.004,061.006,339.003,391.001,314.006,391.00
Income (loss) from discontinued operations, net of income taxes------(986.00)(2,734.00)1,324.00(3.00)2.0048.0024.00
Income before cumulative effect of a change in accounting,net of income taxes--------------------
Cumulative effect of a change in accounting, net of income taxes--------------------
Consolidated Net income5,418.005,909.005,128.004,020.00854.005,385.006,336.003,393.001,362.006,415.00
Less: Net income (loss) attributable to noncontrolling interests11.0010.005.0010.004.0012.0027.0025.0038.00(8.00)
Preferred stock dividends202.00178.00141.00103.00103.00116.00122.00122.00122.00122.00
Charge for conversion of company-obligated mandatorily redeemable securities of a subsidiary trust--------------------
Preferred stock redemption premium14.000.000.00----42.00------146.00
Net income available to common shareholders5,191.005,721.004,982.003,907.00747.005,215.006,187.003,246.001,202.006,155.00
Basic:Income from continuing operations available to common shareholders per common share------4.573.163.485.482.941.085.79
Basic:Income (Loss) from Discontinued Operations Per Common Share--------------------
Basic:Cumulative Effect of a Change in Accounting Per CommonShare--------------------
Basic:Net income available to common shareholders per common share5.726.104.953.650.684.675.482.941.125.81
Diluted:Income from continuing operations available to common shareholders per common share------4.533.133.445.422.911.085.74
Diluted:Income (Loss) from Discontinued Operations Per Common Share--------------------
Diluted:Cumulative Effect of a Change in Accounting Per CommonShare--------------------
Diluted:Net income available to common shareholders per common share5.686.064.913.620.674.625.422.911.125.76
Weighted average common stock outstanding for basic earnings per common share907.80937.601,005.901,069.701,100.501,117.801,128.701,105.581,070.761,059.58
Weighted average common stock outstanding for diluted earnings per common share913.20944.401,013.901,078.501,108.501,128.301,142.501,116.201,076.841,068.09