Fidelity & Guaranty Life (FGL) financial statements (2020 and earlier)

Company profile

Business Address TWO RUAN CENTER
DES MOINES, IA 50309
State of Incorp. DE
Fiscal Year End September 30
SIC 6311 - Life Insurance (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2017
Q4
6/30/2017
Q3
3/31/2017
Q2
12/31/2016
Q1
9/30/2016
Q4
6/30/2016
Q3
3/31/2016
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments885799887632864719496
Cash and cash equivalents885799887632864719496
Total current assets:885799887632864719496
Noncurrent Assets
Intangible assets, net (including goodwill)1,1291,0971,1841,2281,0261,0481,170
Intangible assets, net (excluding goodwill)1,1291,0971,1841,2281,0261,0481,170
Total noncurrent assets:1,1291,0971,1841,2281,0261,0481,170
Other undisclosed assets26,95126,50625,82625,09225,14524,57123,833
TOTAL ASSETS:28,96528,40227,89726,95227,03526,33825,499
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities26,71826,28925,98925,20025,10124,55623,988
Total liabilities:26,71826,28925,98925,20025,10124,55623,988
Stockholders' equity
Stockholders' equity attributable to parent2,2472,1131,9081,7521,9341,7821,511
Common stock1111111
Treasury stock, value(13)(13)(13)(13)(12)(12)(12)
Additional paid in capital716716715715714723720
Accumulated other comprehensive income54346729115343930543
Retained earnings1,000942914896792765759
Total stockholders' equity:2,2472,1131,9081,7521,9341,7821,511
TOTAL LIABILITIES AND EQUITY:28,96528,40227,89726,95227,03526,33825,499

Income statement (P&L) ($ in millions)

9/30/2017
Q4
6/30/2017
Q3
3/31/2017
Q2
12/31/2016
Q1
9/30/2016
Q4
6/30/2016
Q3
3/31/2016
Q2
Revenues435380375340316261233
Financial services revenue15564749(18)5348
Cost of revenue(320)(235)(268)(20)(140)(234)(188)
Financial services costs(320)(235)(268)(20) (216)(188)
Gross profit:1151451073201762745
Operating expenses(22)(91)(66)(151)(122)(6)(24)
Operating income:935441169542121
Interest and debt expense(6)(6)(6)(6)(5)(5)(6)
Income from continuing operations before income taxes:874835163491615
Income tax expense(26)(16)(13)(55)(19)(6)(6)
Net income available to common stockholders, diluted:61322210830109

Comprehensive Income ($ in millions)

9/30/2017
Q4
6/30/2017
Q3
3/31/2017
Q2
12/31/2016
Q1
9/30/2016
Q4
6/30/2016
Q3
3/31/2016
Q2
Net income:61322210830109
Other comprehensive income (loss)76176138(286)134263105
Comprehensive income (loss), net of tax, attributable to parent:137208160(178)164273114

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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