Kemper Corporation (KMPA) financial statements (2020 and earlier)

Company profile

Business Address 200 E. RANDOLPH ST.
CHICAGO, IL 60601
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)

12/31/2019
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 investments608297288395422423351
Cash and cash equivalents13775461161627667
Short-term investments471222242279260347285
Receivables    10  
Total current assets:608297288395432423351
Noncurrent Assets
Operating lease, right-of-use asset76
Long-term investments and receivables220187161176191185245
Long-term investments220187161176191185245
Intangible assets, net (including goodwill)1,442309323323323312312
Goodwill1,114 323323323312312
Intangible assets, net (excluding goodwill)328309     
Total noncurrent assets:1,738496484499514497557
Other undisclosed assets10,64310,7527,6047,3177,0916,9146,748
TOTAL ASSETS:12,98911,5458,3768,2118,0367,8337,656
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities     82
Taxes payable     82
Debt 32     
Total current liabilities: 32   82
Noncurrent Liabilities
Liabilities, other than long-term debt178      
Deferred income tax liabilities178
Total noncurrent liabilities:178      
Other undisclosed liabilities8,8398,4636,2616,2356,0445,7355,603
Total liabilities:9,0178,4956,2616,2356,0445,7435,605
Stockholders' equity
Stockholders' equity attributable to parent, including:3,9723,0502,1161,9751,9872,0862,046
Additional paid in capital1,8191,666673660654660695
Accumulated other comprehensive income33622194137124223135
Retained earnings1,8101,3561,2431,1731,2091,2031,216
Other undisclosed stockholders' equity attributable to parent7755   
Other undisclosed stockholders' equity    556
Total stockholders' equity:3,9723,0502,1161,9751,9922,0912,052
TOTAL LIABILITIES AND EQUITY:12,98911,5458,3768,2118,0367,8337,656

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues5,0393,7252,7232,5222,3412,1972,427
Premiums earned, net4,4723,384
Financial services revenue2,3502,2202,0101,8622,026
Cost of revenue(3,188)(377)(1,837)(1,781)(257)(1,497)(1,357)
Liability for future policy benefits, period expense (income)(3,188)      
Deferred policy acquisition costs, amortization expense (377)  (257)(235)254
Financial services costs(1,837)(1,781) (1,262)(1,357)
Gross profit:1,8513,3488867412,0837001,069
Operating expenses(4,378)(3,526)(2,562)(2,518)(2,241)(2,036)(2,112)
Other operating income (expense), net
(Other Expenses)
     (628)654
Other undisclosed operating income3,046   2422,102618
Operating income (loss):519(178)(1,676)(1,777)85136229
Nonoperating income (expense)
(Investment Income, Nonoperating)
(19)(19)24(18)6459
Interest and debt expense(48)(43)(35)(44)(56)(47)(38)
Income (loss) from continuing operations before equity method investments, income taxes:451(240)(1,687)(1,839)3594250
Other undisclosed income from continuing operations before income taxes2104391,8481,843656764
Income from continuing operations before income taxes:6621991614100160314
Income tax expense (benefit)(131)(11)(41)9(20)(48)(100)
Income from continuing operations:5311881201380113215
Income (loss) from discontinued operations (1)(1)(2)623
Net income:5311881191186115218
Other undisclosed net income attributable to parent 226   
Net income available to common stockholders, diluted:5311901211786115218

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:5311881191186115218
Other comprehensive income (loss)314(191)5713(98)87(177)
Comprehensive income (loss):845(3)17723(13)20240
Other undisclosed comprehensive income, net of tax, attributable to parent 226   
Comprehensive income (loss), net of tax, attributable to parent:845(1)17830(13)20240

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: