Income Statement 2009 Y 2010 Y 2011 Y 2012 Y 2013 Q1 YTD Source Document 12/31/2011 12/31/2012 12/31/2012 12/31/2012 3/31/2013 Currency Code USD USD USD USD USD (in millions) Earned Premiums 2,455.5 2,289.4 2,173.6 2,107.1 509.9 Net Investment Income 319.9 325.7 298.0 295.9 80.8 Other Income 2.5 1.3 1.0 0.8 0.2 Net Realized Gains on Sales of Investments 24.6 42.6 33.7 65.4 26.9 Other-than-temporary Impairment Losses Total Other-than-temporary Impairment Losses (50.6) (17.7) (11.4) (7.2) (2.4) Portion of Losses Recognized in Other Comprehensive Income 0.2 1.2 0.1 0.3 0.5 Net Impairment Losses Recognized in Earnings (50.4) (16.5) (11.3) (6.9) (1.9) Total Revenues 2,752.1 2,642.5 2,495.0 2,462.3 615.9 Policyholders' Benefits and Incurred Losses and Loss Adjustment Expenses 1,739.5 1,647.2 1,645.7 1,582.1 349.2 Insurance Expenses 721.2 685.9 683.6 672.3 158.3 Write-off of Goodwill and Other Intangibles Acquired 1.5 14.8 13.5 0 NA Interest and Other Expenses 61.9 68.3 83.9 85.5 23.8 Total Expenses 2,524.1 2,416.2 2,426.7 2,339.9 531.3 Income from Continuing Operations before Income Taxes and Equity in Net Loss of Former Investee 228.0 226.3 68.3 122.4 NA Income from Continuing Operations before Income Taxes 5.6 25.8 19.5 18.9 84.6 Income Tax Expense NA (10.3) (6.7) (7.3) NA Income Tax Expense (8.4) (63.8) (6.6) (30.6) (26.0) Income from Continuing Operations before Equity in Net Loss of Former Investee 168.5 162.5 61.7 91.8 NA Equity in Net Loss of Former Investee (1.0) (0.1) 0 0 NA Income from Continuing Operations 167.5 162.4 61.7 91.8 58.6 Income (Loss) from Discontinued Operations (2.8) 15.5 12.8 11.6 (0.2) Net Income 164.7 177.9 74.5 103.4 58.4 Basic 2.69 2.62 1.02 1.55 1.0 Diluted 2.69 2.62 1.02 1.54 1.0 Net Income Per Unrestricted Share Basic 2.64 2.87 1.23 1.75 1.0 Diluted 2.64 2.87 1.23 1.74 1.0 Dividends Paid to Shareholders Per Share 1.07 0.88 0.96 0.96 0.24 Net Income NA 177.9 74.5 103.4 58.4 Other Comprehensive Income (Loss) Before Income Taxes Unrealized Holding Gains (Losses) NA 177.0 201.2 96.7 (48.0) Foreign Currency Translation Adjustments NA (0.5) 0.4 1.6 (0.2) Equity in Other Comprehensive Income of Former Investee NA 2.9 0 0 NA Amortization of Unrecognized Postretirement Benefit Costs NA (26.7) (45.2) (13.2) 5.4 Other Comprehensive Income (Loss) Before Income Taxes NA 152.7 156.4 85.1 (42.8) Other Comprehensive Income Tax Benefit (Expense) NA (54.1) (55.8) (30.4) 16.2 Other Comprehensive Income (Loss) NA 98.6 100.6 54.7 (26.6) Total Comprehensive Income NA 276.5 175.1 158.1 31.8
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kemper/AboutKemper/QuickFacts/LP_QuickFacts Quick Facts
