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
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 investments, including:481011911673
Cash and cash equivalents4651818235
Short-term investments02510101672
Other undisclosed cash, cash equivalents, and short-term investments     (82)(35)
Total current assets:481011911673
Noncurrent Assets
Property, plant and equipment2101010101011
Deferred income tax assets8 
Total noncurrent assets:10101010101011
Other undisclosed assets1181121061093711453
TOTAL ASSETS:132130126130138140136
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:4222323
Accounts payable1100101
Accrued liabilities0000000
Employee-related liabilities1100000
Other undisclosed accounts payable and accrued liabilities1111222
Total current liabilities:4222323
Noncurrent Liabilities
Other undisclosed liabilities93736868676761
Total liabilities:97757070697064
Stockholders' equity
Stockholders' equity attributable to parent35555660697072
Common stock4444444
Accumulated other comprehensive income (loss)31(1)(0)0(0)0
Retained earnings29505356656768
Total stockholders' equity:35555660697072
TOTAL LIABILITIES AND EQUITY:132130126130138140136

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
Revenues33313437353330
Financial services revenue35343229
Cost of revenue(46)(31)(33)(37)(30)(26)(21)
Policyholder benefits and claims incurred, net(35)(23)(24)
Deferred policy acquisition costs, amortization expense(5)(5)(6)(6)(7)(6)(6)
Financial services costs(30)(23)(19)(15)
Gross profit:(13)00(0)689
Operating expenses(5)(4)(4)(10)(8)(9)(9)
Operating loss:(18)(3)(4)(10)(2)(2)(0)
Nonoperating income
(Investment Income, Nonoperating)
      0
Other undisclosed income from continuing operations before equity method investments, income taxes      1
Income (loss) from continuing operations before income taxes:(18)(3)(4)(10)(2)(2)1
Income tax expense (benefit)(4)01111(0)
Net income (loss) available to common stockholders, diluted:(21)(3)(3)(9)(1)(1)1

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 (loss):(21)(3)(3)(9)(1)(1)1
Comprehensive income (loss):(21)(3)(3)(9)(1)(1)1
Comprehensive income (loss), net of tax, attributable to noncontrolling interest  00(0)0(0)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent12(1)(0)0(0)0
Comprehensive income (loss), net of tax, attributable to parent:(20)(1)(4)(9)(1)(1)1

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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