Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A |
| Revenues: |
| PMA Re | | | | | | | | 385.8 |
| The PMA Insurance Group | 428.3 | 416.8 | 403.0 | 390.3 | | 624.3 | 460.6 | 397.3 |
| Run-off Operations | | | | | | 665.8 | 631.4 | 49.4 |
| Fee-based Business | | | | 24.0 | | | | |
| Other | | | | | | | | 17.6 |
| Total revenues | 1.6 | 0.7 | 1.5 | 414.4 | 612.7 | 575.3 | 1,075.1 | 850.0 |
| Revenue growth [+] | 117.9% | -49.3% | -99.6% | -32.4% | 6.5% | -46.5% | 26.5% | 28.8% |
| PMA Re | | | | | | | | 27.6% |
| The PMA Insurance Group | 2.8% | 3.4% | 3.2% | | | 35.6% | 15.9% | 28.0% |
| Run-off Operations | | | | | | 5.4% | 1179.2% | 48.6% |
| Cost of goods sold | 21.8 | 22.0 | 24.3 | 63.8 | 89.7 | 21.1 | 102.8 | 78.0 |
| Gross profit | -20.1 | -21.3 | -22.8 | 350.7 | 523.1 | 554.2 | 972.3 | 772.0 |
| Gross margin | -1247.4% | -2872.6% | -1561.0% | 84.6% | 85.4% | 96.3% | 90.4% | 90.8% |
| Selling, general and administrative | | | | 135.1 | 204.9 | 178.5 | 319.8 | 217.0 |
| Equity in earnings | 8.3 | -35.3 | 5.2 | | | | | |
| Other operating expenses | | | | -135.1 | -204.9 | -178.5 | -319.8 | -217.0 |
| EBITDA [+] | | | | | 542.7 | | 981.5 | |
| EBITDA growth | -79.0% | 221.5% | -105.0% | -35.4% | -2.1% | -43.5% | 27.1% | 30.2% |
| EBITDA margin | -734.2% | -7636.8% | -1204.8% | 84.6% | 88.6% | 96.3% | 91.3% | 90.8% |
| Depreciation and amortization | | | | | 19.7 | | 9.2 | |
| EBIT [+] | -11.9 | -56.6 | -17.6 | 350.7 | 523.1 | 554.2 | 972.3 | 772.0 |
| EBIT growth | -79.0% | 221.5% | -105.0% | -33.0% | -5.6% | -43.0% | 26.0% | 30.2% |
| EBIT margin | -734.2% | -7636.8% | -1204.8% | 84.6% | 85.4% | 96.3% | 90.4% | 90.8% |
| Non-recurring items | | | | 71.3 | 115.2 | 157.4 | 217.0 | 139.0 |
| Other income (expense), net | -8.3 | 35.3 | -5.2 | | -403.9 | -467.8 | -834.5 | -637.4 |
| Pre-tax income | -20.1 | -21.3 | -22.8 | -2.2 | 3.9 | -71.0 | -79.2 | -4.4 |
| Income taxes | -17.5 | -14.1 | -21.7 | 2.7 | 2.1 | 0.4 | -31.1 | -11.5 |
| Tax rate | 87.1% | 66.1% | 94.9% | | 53.6% | | 39.3% | 260.8% |
| Earnings from continuing ops | | | | -4.9 | | | | |
| Earnings from discontinued ops | | | | -16.1 | | | | |
| Net income | 5.7 | -42.5 | 4.1 | -21.0 | 1.8 | -54.6 | -48.0 | 7.1 |
| Net margin | 352.3% | -5739.3% | 277.3% | -5.1% | 0.3% | -9.5% | -4.5% | 0.8% |
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| Basic EPS | | | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPS | | | $0.00 | | $0.00 | $0.00 | $0.00 | $0.00 |
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| Shares outstanding (basic) [+] | | | 31.2 | | 30.5 | 31.3 | 31.4 | 21.5 |
| Growth | | | | | -2.5% | -0.3% | 45.8% | -2.5% |
| Shares outstanding (diluted) [+] | | | 33.8 | | 30.5 | 31.3 | 31.4 | 22.2 |
| Growth | | | | | -2.5% | -0.3% | 41.4% | 0.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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