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STEWART INFO SV   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
Direct operations1,037.85869.46833.20862.39894.31897.12808.33763.65738.14633.21
Agency operations1,151.03970.541,003.961,016.361,009.80991.33906.061,046.381,007.38877.23
Title premiums, fees and other revenues--------------------
Mortgage services82.6237.4650.7255.8484.27129.95132.89103.53143.51106.66
Investment and other gains - net(1.68)42.760.052.21(0.67)(1.37)6.74(1.07)7.582.30
Investment income18.6119.8019.7418.9318.9316.8516.8115.4913.8115.51
Real estate information--------------------
Total Revenues2,288.431,940.011,907.671,955.722,006.642,033.891,870.831,927.981,910.411,634.91
Amounts retained by agencies944.48799.23827.05837.10826.02809.56738.65848.44829.07723.94
Depreciation and amortization19.2222.5324.9325.8830.0430.3024.2317.9217.7819.54
Goodwill amortization--------------------
Impairment of goodwill and other intangible assets----------35.75--------
Other operating expenses(375.19)(345.35)(345.31)(351.51)(363.99)(381.95)(347.28)(280.26)(286.50)(256.19)
Employee costs(613.20)(567.17)(562.47)(566.18)(604.35)(658.27)(624.33)(571.03)(542.46)(469.84)
Interest2.624.343.883.463.062.103.242.965.245.27
Minority interests--------------------
Title losses and related claims(115.22)(84.42)(71.51)(96.53)(91.15)(106.27)(81.31)(106.32)(140.03)(142.10)
Earnings (loss) before taxes and minority interests218.51116.9772.5375.0788.039.6951.81101.0789.3418.02
Current:Federal47.7812.335.541.154.724.773.052.59(0.43)(0.68)
Current:State3.240.851.090.811.450.71(0.22)2.761.671.44
Current:Foreign7.574.856.624.635.985.977.446.759.029.22
Deferred:Federal(10.43)6.630.044.096.26(3.99)3.9218.36(35.99)4.45
Deferred:Foreign0.291.891.084.492.54(0.44)0.02(1.77)(3.39)(5.49)
Income tax (benefit)expense48.8326.7013.5114.9219.615.6513.5028.48(29.64)9.34
Deferred:State0.390.15(0.86)(0.25)(1.35)(1.38)(0.69)(0.21)(0.53)0.40
Minority interests--------------------
Net loss169.6790.2759.0260.1568.424.0438.3172.58118.988.68
Less net earnings attributable to noncontrolling interests14.7711.6611.5011.4912.9410.258.569.569.806.33
Net (loss)earnings154.9178.6247.5248.6655.48(6.20)29.7563.03109.182.35
Earnings per share - Basic6.253.332.022.081.86(0.26)1.312.855.660.12
Earnings per share - Diluted6.223.312.012.061.85(0.26)1.242.604.610.12
Basic average shares outstanding24.7923.6123.5423.4523.3623.5422.7822.1019.2919.13
Diluted Average shares outstanding24.9123.7523.6923.6023.4723.5424.7124.7424.3819.13