Unico American Corporation (UNAM) financial statements (2020 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)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments81515171058
Cash and cash equivalents6151517548
Short-term investments2001500
Total current assets:81515171058
Noncurrent Assets
Property, plant and equipment10101010101010
Total noncurrent assets:10101010101010
Other undisclosed assets11210510199106109108
TOTAL ASSETS:130130126126126124125
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:2222222
Accounts payable1   0  
Accrued liabilities0   0  
Employee-related liabilities1   0  
Other undisclosed accounts payable and accrued liabilities1222122
Total current liabilities:2222222
Noncurrent Liabilities
Other undisclosed liabilities73706868686667
Total liabilities:75737070706869
Stockholders' equity
Stockholders' equity attributable to parent55575756565657
Common stock4444444
Accumulated other comprehensive income (loss)111(0)(1)(2)(1)
Retained earnings50535253535454
Total stockholders' equity:55575756565657
TOTAL LIABILITIES AND EQUITY:130130126126126124125

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

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Revenues8887889
Financial services revenue88
Cost of revenue(9)(7)(7)(7)(11)(7)(6)
Policyholder benefits and claims incurred, net(7)(5)(5)(5)   
Deferred policy acquisition costs, amortization expense(1)(1)(1)(1) (1)(2)
Financial services costs(6)(5)
Gross profit:(1)110(3)12
Operating expenses(1)(1)(1)(1)2(2)(2)
Operating income (loss):(2)0(0)(1)(1)(1)0
Income (loss) from continuing operations before income taxes:(2)0(0)(1)(1)(1)0
Income tax expense (benefit)00(0)0000
Net income (loss):(2)0(0)(1)(0)(1)0
Other undisclosed net income (loss) attributable to parent(0)(0)0   (0)
Net income (loss) available to common stockholders, diluted:(2)0(0)(1)(0)(1)0

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net income (loss):(2)0(0)(1)(0)(1)0
Comprehensive income (loss):(2)0(0)(1)(0)(1)0
Comprehensive income (loss), net of tax, attributable to noncontrolling interest    (0)00
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(0)0111(0)(1)
Comprehensive income (loss), net of tax, attributable to parent:(2)1100(1)(0)

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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