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TRAVELERS COS   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
Direct29,978.0028,994.0027,536.0026,189.0025,262.0024,740.0024,810.0023,891.0023,507.0023,144.00
Assumed1,010.001,076.001,024.00965.00875.00814.00743.00717.00693.00643.00
Ceded1,944.001,798.001,501.001,471.001,603.001,680.001,840.001,971.001,843.001,697.00
Premiums29,044.0028,272.0027,059.0025,683.0024,534.0023,874.0023,713.0022,637.0022,357.0022,090.00
Net realized investment gains (losses)2.00113.00114.00216.0068.003.0079.00166.0051.0055.00
Net investment income2,227.002,468.002,474.002,397.002,302.002,379.002,787.002,716.002,889.002,879.00
Fixed maturities--------------------
Equity securities--------------------
Investment expenses--------------37.0036.0031.00
Other investments--------------------
Short-term securities--------------------
Mortgage loans and real estate--------------------
Real estate and mortgage loans--------------------
Venture capital--------------------
Securities on loan--------------------
Fee income429.00459.00432.00447.00458.00460.00450.00395.00323.00296.00
Asset management--------------------
Other Revenues279.00269.00203.00159.00263.0099.00145.00277.00120.00126.00
Recoveries from former affiliate--------------------
Total Revenues31,981.0031,581.0030,282.0028,902.0027,625.0026,815.0027,174.0026,191.0025,740.0025,446.00
Claims and claim adjustment expenses19,123.0019,133.0018,291.0017,467.0015,070.0013,723.0013,870.0013,307.0014,676.0016,276.00
Insurance losses and loss adjustment expenses--------------------
Policy acquisition expenses--------------------
Amortization of deferred acquisition costs4,773.004,601.004,381.004,166.003,985.003,885.003,882.003,821.003,910.003,876.00
General and administrative expenses4,509.004,365.004,297.004,170.004,154.004,094.003,964.003,757.003,610.003,556.00
Interest expense339.00344.00352.00369.00363.00373.00369.00361.00378.00386.00
Income from continuing operations before income taxes and minority interest3,237.003,138.002,961.002,730.004,053.004,740.005,089.004,945.003,166.001,352.00
Income tax expense540.00516.00438.00674.001,039.001,301.001,397.001,272.00693.00(74.00)
Current expense (benefit) on continuing operations:Federal----------------406.00(176.00)
Current expense (benefit) on continuing operations:Foreign----------------45.0034.00
Current expense (benefit) on continuing operations:State----------------3.003.00
Deferred expense (benefit) on continuing operations:Federal----------------223.0063.00
Deferred expense (benefit) on continuing operations:Foreign----------------16.002.00
Deferred expense (benefit) on continuing operations:State--------------------
Foreign income tax expense (benefit)--------------------
State income tax expense--------------------
Minority interest, net of tax--------------------
Income from continuing operations--------------------
Operating income (loss), net of taxes--------------------
Gain on disposal, net of taxes--------------------
Income (loss) from continuing operations before cumulative effect of accounting change--------------------
Cumulative effect of accounting change, net of taxes--------------------
Consolidated Net Income (Loss)----------------2,473.001,426.00
Net income / loss before preferred stock dividends and other adjustments2,697.002,622.002,523.002,056.003,014.003,439.003,692.003,673.00----
Preferred stock dividends------------------1.00
Participating share-based awards - allocated income19.0019.0019.0015.0022.0025.0027.0027.0019.0011.00
Net income2,678.002,603.002,504.002,041.002,992.003,414.003,665.003,646.002,454.001,414.00
Net income available to common shareholders - basic----------------2,454.00--
Net income available to common shareholders - diluted--------------------
BASIC:Income from continuing operations--------------------
Basic:Income (loss) from discontinued operations--------------------
Basic:Cumulative effect of accounting change, net of taxes--------------------
BASIC:Net income10.5610.019.377.3910.3910.9910.829.846.353.40
DILUTED:Income from continuing operations--------------------
Diluted:Income (loss) from discontinued operations--------------------
Diluted:Cumulative effect of accounting change, net of taxes--------------------
DILUTED:Net income10.529.929.287.3310.2810.8810.709.746.303.36
Basic:Weighted average number of common shares outstanding253.50260.00267.40276.00288.10310.60338.80370.30386.20415.80
Diluted:Weighted average number of common shares outstanding254.60262.30269.80278.60291.00313.90342.50374.30389.80420.50