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ALTERRA CAPITAL HOLDINGS Ltd (ALTE)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Corporate | | | | | 5.1 | | | |
| Life & Annuity Reinsurance | | | | | 180.8 | | | |
| Other | | | | | 561.1 | | | |
| Total revenues | 1,658.5 | 1,623.9 | 1,414.0 | 1,085.8 | 747.0 | 1,189.6 | 895.0 | 1,204.1 |
| Revenue growth | 2.1% | 14.8% | 30.2% | 45.4% | -37.2% | 32.9% | -25.7% | 11.5% |
| Loss and loss adjustment expenses | 926.4 | 945.6 | 654.8 | 493.6 | 393.7 | | | |
| Policy acquisition costs | 250.4 | 261.1 | 187.5 | 96.9 | 52.4 | | | |
| Investment expenses | 7.9 | 8.8 | 7.6 | 4.7 | | | | |
| Other operating expenses | 282.4 | 308.9 | 229.3 | 213.0 | 438.9 | 886.7 | 677.0 | 1,193.6 |
| General and administrative | 231.6 | 257.1 | 220.6 | 154.0 | 124.5 | 106.7 | 86.3 | 55.2 |
| EBIT | -140.4 | -253.9 | 29.0 | 56.4 | -127.3 | 1,082.9 | 808.7 | 1,148.9 |
| EBIT margin | -8.5% | -15.6% | 2.1% | 5.2% | -17.0% | 91.0% | 90.4% | 95.4% |
| Interest income, net [+] | 183.3 | 191.2 | 194.2 | 148.4 | -36.1 | 0.0 | 0.0 | 0.0 |
| Interest expense | 35.6 | 43.7 | 28.3 | 21.3 | 36.1 | | | |
| Interest income | 219.0 | 234.8 | 222.5 | 169.7 | | | | |
| Other income (expense), net | | | | 3.0 | 1.5 | | | |
| Pre-tax income | 155.7 | 55.8 | 306.5 | 256.2 | -174.1 | 302.8 | 218.0 | 10.5 |
| Income taxes | 11.9 | -9.5 | 4.2 | 10.0 | 1.2 | -0.4 | 1.1 | 1.0 |
| Tax rate | 7.6% | | 1.4% | 3.9% | | | 0.5% | 9.3% |
| Net income | 143.8 | 65.3 | 302.3 | 246.2 | -175.3 | 303.2 | 216.9 | 9.5 |
| Net margin | 8.7% | 4.0% | 21.4% | 22.7% | -23.5% | 25.5% | 24.2% | 0.8% |
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| Basic EPS | $1.47 | $0.62 | $3.19 | $4.32 | ($3.10) | $0.00 | $0.00 | $0.00 |
| Diluted EPS | $1.43 | $0.61 | $3.17 | $4.26 | ($3.10) | $0.00 | $0.00 | $0.00 |
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| Shares outstanding (basic) | 98.0 | 105.2 | 94.7 | 57.0 | 56.6 | 59.9 | 59.6 | 47.5 |
| Shares outstanding (diluted) | 100.6 | 106.5 | 95.5 | 57.8 | 56.6 | 63.8 | 63.2 | 52.8 |
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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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