Horace Mann Educators Corporation (HMN) financial statements (2021 and earlier)

Company profile

Business Address 1 HORACE MANN PLZ
SPRINGFIELD, IL 62715-0001
State of Incorp. DE
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
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments143127128171612
Cash and cash equivalents2225128171612
Short-term investments122102     
Total current assets:143127128171612
Noncurrent Assets
Operating lease, right-of-use asset1316
Property, plant and equipment65604139322631
Long-term investments and receivables449384329    
Long-term investments449384329    
Intangible assets, net (including goodwill)2022264747474747
Goodwill43494747474747
Intangible assets, net (excluding goodwill)158177     
Total noncurrent assets:72868741786807378
Other undisclosed assets12,60011,66510,60311,10410,4819,9719,678
TOTAL ASSETS:13,47212,47911,03211,19810,57710,0599,769
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt135135    38
Total current liabilities:135135    38
Noncurrent Liabilities
Other undisclosed liabilities11,54710,7769,7419,6979,2838,7958,394
Total liabilities:11,68210,9119,7419,6979,2838,7958,432
Stockholders' equity
Stockholders' equity attributable to parent1,7901,5671,2911,5021,2941,2651,336
Common stock0000000
Treasury stock, value(488)(486)(486)(481)(479)(458)(436)
Additional paid in capital488481475464453443422
Accumulated other comprehensive income35522085287164163285
Retained earnings1,4351,3531,2171,2311,1561,1161,065
Total stockholders' equity:1,7901,5671,2911,5021,2941,2651,336
TOTAL LIABILITIES AND EQUITY:13,47212,47911,03211,19810,57710,0599,769

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues1,3101,4301,1921,1721,1291,0801,061
Premiums earned, net931898817
Net investment income358365377374361333330
Financial services revenue795759732733
Cost of revenue(873)(907)(954)(883)(830)(778)(738)
Policyholder benefits and claims incurred, net(569)(585)(638)
Policyholder account balance, interest expense(205)(213)(206)(199)(192)(183)(176)
Financial services costs(582)(541)(496)(468)
Gross profit:437523238288299302322
Operating expenses(24)(235)(205)(188)(173)(157)(162)
Operating income:41328933101126145160
Nonoperating expense
(Investment Income, Nonoperating)
      (331)
Interest and debt expense(15)(16)(13)(12)(12)(15)(14)
Income (loss) from continuing operations before equity method investments, income taxes:3972732089114129(185)
Other undisclosed income (loss) from continuing operations before income taxes(238)(37)    331
Income from continuing operations before income taxes:1602362089114129146
Income tax expense (benefit)(26)(52)(1)81(30)(36)(42)
Net income available to common stockholders, diluted:133184181698493104

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:133184181698493104
Other comprehensive income (loss) 135(202)751(121)162
Comprehensive income (loss):133319(184)24584(28)267
Comprehensive loss, net of tax, attributable to noncontrolling interest     (3) 
Other undisclosed comprehensive income, net of tax, attributable to parent135    3 
Comprehensive income (loss), net of tax, attributable to parent:269319(184)24584(28)267

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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