Unico American Corporation (UNAM) financial statements (2021 and earlier)

Company profile

Business Address 26050 MUREAU ROAD
CALABASAS, CA 91302
State of Incorp. NV
Fiscal Year End December 31
SIC 6331 - Fire, Marine, and Casualty Insurance (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments411141781515
Cash and cash equivalents410121561515
Short-term investments0022200
Total current assets:411141781515
Noncurrent Assets
Property, plant and equipment2101010101010
Deferred income tax assets8      
Total noncurrent assets:10101010101010
Other undisclosed assets118112107103112105101
TOTAL ASSETS:132133131130130130126
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:4232222
Accounts payable1   1  
Accrued liabilities0   0  
Employee-related liabilities1   1  
Other undisclosed accounts payable and accrued liabilities1232122
Total current liabilities:4232222
Noncurrent Liabilities
Other undisclosed liabilities93937375737068
Total liabilities:97967677757370
Stockholders' equity
Stockholders' equity attributable to parent35375554555757
Common stock4444444
Accumulated other comprehensive income3331111
Retained earnings29314949505352
Total stockholders' equity:35375554555757
TOTAL LIABILITIES AND EQUITY:132133131130130130126

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

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Revenues8888888
Cost of revenue(9)(21)(7)(8)(9)(7)(7)
Policyholder benefits and claims incurred, net(7)(17)(5)(6)(7)(5)(5)
Deferred policy acquisition costs, amortization expense(1)(1)(1)(1)(1)(1)(1)
Gross profit:(1)(13)10(1)11
Operating expenses(1)(1)(1)(1)(1)(1)(1)
Operating income (loss):(2)(14)(0)(1)(2)0(0)
Income (loss) from continuing operations before income taxes:(2)(14)(0)(1)(2)0(0)
Income tax expense (benefit)(7)40000(0)
Net income (loss):(9)(11)(0)(1)(2)0(0)
Other undisclosed net income (loss) attributable to parent7(7)(0) (0)(0)0
Net income (loss) available to common stockholders, diluted:(2)(18)(0)(1)(2)0(0)

Comprehensive Income ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Net income (loss):(9)(11)(0)(1)(2)0(0)
Comprehensive income (loss):(9)(11)(0)(1)(2)0(0)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent7(7)2(0)(0)01
Comprehensive income (loss), net of tax, attributable to parent:(2)(18)1(1)(2)11

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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