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
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 investments, including:8101191167394
Cash and cash equivalents6518182350
Short-term investments251010167294
Other undisclosed cash, cash equivalents, and short-term investments    (82)(35) 
Total current assets:8101191167394
Noncurrent Assets
Property, plant and equipment10101010101110
Total noncurrent assets:10101010101110
Other undisclosed assets112106109371145328
TOTAL ASSETS:130126130138140136133
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:2223232
Accounts payable100101 
Accrued liabilities000000 
Employee-related liabilities100000 
Other undisclosed accounts payable and accrued liabilities1112222
Total current liabilities:2223232
Noncurrent Liabilities
Other undisclosed liabilities73686867676160
Total liabilities:75707069706462
Stockholders' equity
Stockholders' equity attributable to parent55566069707271
Common stock4444444
Accumulated other comprehensive income (loss)1(1)(0)0(0)0(0)
Retained earnings50535665676867
Total stockholders' equity:55566069707271
TOTAL LIABILITIES AND EQUITY:130126130138140136133

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
Revenues31343735333031
Financial services revenue35343229 
Cost of revenue(31)(33)(37)(30)(26)(21)(22)
Policyholder benefits and claims incurred, net(23)(24)
Deferred policy acquisition costs, amortization expense(5)(6)(6)(7)(6)(6)6
Financial services costs(30)(23)(19)(15)(16)
Gross profit:00(0)6899
Operating expenses(4)(4)(10)(8)(9)(9)(8)
Operating income (loss):(3)(4)(10)(2)(2)(0)1
Nonoperating income
(Investment Income, Nonoperating)
     00
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes     1(0)
Income (loss) from continuing operations before income taxes:(3)(4)(10)(2)(2)11
Income tax expense (benefit)01111(0)(1)
Net income (loss) available to common stockholders, diluted:(3)(3)(9)(1)(1)11

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 (loss):(3)(3)(9)(1)(1)11
Comprehensive income (loss):(3)(3)(9)(1)(1)11
Comprehensive income (loss), net of tax, attributable to noncontrolling interest 00(0)0(0) 
Other undisclosed comprehensive income (loss), net of tax, attributable to parent2(1)(0)0(0)0(0)
Comprehensive income (loss), net of tax, attributable to parent:(1)(4)(9)(1)(1)10

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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