Employers Holdings Inc (EIG) financial statements (2020 and earlier)

Company profile

Business Address 10375 PROFESSIONAL CIRCLE
RENO, NV 89521
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)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments42512677835710435
Cash and cash equivalents14010173675710435
Short-term investments28525416   
Receivables (8)(3)(6)(2)(3)(3)
Total current assets:42511874775410032
Noncurrent Assets
Operating lease, right-of-use asset15
Property, plant and equipment24181422252117
Intangible assets, net (including goodwill)50444444454546
Goodwill36363636363636
Intangible assets, net (excluding goodwill)148889910
Total noncurrent assets:89625867706662
Other undisclosed assets3,5113,7393,7083,6303,6323,6033,549
TOTAL ASSETS:4,0253,9193,8403,7733,7563,7703,643
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Deferred tax liabilities294567718273
Total current liabilities: 294567718273
Noncurrent Liabilities
Other undisclosed liabilities2,8652,8722,8482,8662,9243,0013,002
Total liabilities:2,8652,9012,8922,9332,9953,0833,075
Stockholders' equity
Stockholders' equity attributable to parent, including:1,1601,018948841761687569
Common stock1111111
Treasury stock, value(436)(388)(384)(384)(363)(363)(363)
Additional paid in capital393349350175175175175
Accumulated other comprehensive income (loss)68(14)107758410790
Retained earnings1,1341,031842777682595502
Other undisclosed stockholders' equity attributable to parent 3931197182172163
Total stockholders' equity:1,1601,018948841761687569
TOTAL LIABILITIES AND EQUITY:4,0253,9193,8403,7733,7563,7703,643

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues805800801780752773724
Premiums earned, net710731
Financial services revenue717695690684642
Cost of revenue(91)(112)(108)(105)(104)(556)(464)
Policyholder benefits and claims incurred, net(268) 
Deferred policy acquisition costs, amortization expense (112)(108)(105)(104)(103)97
Financial services costs   (453)(464)
Gross profit:714688693675648217260
Operating expenses(622)(631)(657)(639)(653)(667)(670)
Operating income (loss):92583636(5)(449)(410)
Nonoperating income
(Investment Income, Nonoperating)
     8980
Interest and debt expense(1)(2)2(2)(3)(3)(3)
Other undisclosed income from continuing operations before equity method investments, income taxes92114106106107470386
Income from continuing operations before income taxes:1831701441419910753
Income tax expense (benefit)(32)(28)(43)(34)(5)(6)11
Net income available to common stockholders, diluted:1511411011079410164

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:1511411011079410164
Other comprehensive income (loss)91(47)15(9)(23)17(39)
Comprehensive income, net of tax, attributable to parent:24294116987111725

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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