PMI Group Inc
OTC:PMIR
PMI Group Inc
OTC:PMIR
Price:
0.25
USD
Market Closed
Market Cap:
$49.3m
Balance Sheet
Balance Sheet Decomposition
PMI Group Inc
PMI Group Inc
Balance Sheet Decomposition is not available for
PMI Group Inc
PMI Group Inc
Balance Sheet
PMI Group Inc
PMI Group Inc
Currency: USD
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
130
|
204
|
397
|
328
|
595
|
506
|
355
|
1 483
|
687
|
268
|
|
| Cash Equivalents |
130
|
204
|
397
|
328
|
595
|
506
|
355
|
1 483
|
687
|
268
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
|
| Insurance Receivable |
58
|
61
|
90
|
78
|
60
|
65
|
64
|
60
|
58
|
53
|
|
| Deferred Policy Acquisition Cost |
78
|
85
|
102
|
92
|
86
|
87
|
18
|
35
|
41
|
46
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
7
|
87
|
10
|
50
|
48
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
0
|
7
|
87
|
10
|
50
|
114
|
|
| PP&E Net |
67
|
165
|
172
|
179
|
187
|
174
|
157
|
125
|
102
|
85
|
|
| PP&E Gross |
67
|
165
|
172
|
179
|
187
|
174
|
157
|
125
|
102
|
85
|
|
| Accumulated Depreciation |
71
|
73
|
93
|
120
|
135
|
157
|
179
|
206
|
189
|
203
|
|
| Long-Term Investments |
2 475
|
2 755
|
3 744
|
4 315
|
4 179
|
4 344
|
2 747
|
2 372
|
2 712
|
2 941
|
|
| Other Long-Term Assets |
0
|
85
|
118
|
0
|
0
|
0
|
1 502
|
148
|
179
|
143
|
|
| Other Assets |
183
|
163
|
172
|
154
|
147
|
134
|
140
|
591
|
812
|
569
|
|
| Total Assets |
2 990
N/A
|
3 517
+18%
|
4 794
+36%
|
5 146
+7%
|
5 254
+2%
|
5 318
+1%
|
5 070
-5%
|
4 824
-5%
|
4 642
-4%
|
4 219
-9%
|
|
| Liabilities | |||||||||||
| Insurance Policy Liabilities |
554
|
607
|
874
|
913
|
914
|
978
|
1 356
|
2 863
|
3 362
|
3 051
|
|
| Accrued Liabilities |
114
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
160
|
135
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Total Current Liabilities |
114
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
162
|
137
|
|
| Long-Term Debt |
423
|
423
|
820
|
820
|
820
|
497
|
497
|
482
|
390
|
616
|
|
| Deferred Income Tax |
64
|
81
|
94
|
106
|
102
|
113
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
164
|
223
|
171
|
186
|
160
|
703
|
199
|
0
|
0
|
|
| Total Liabilities |
1 155
N/A
|
1 275
+10%
|
2 010
+58%
|
2 008
0%
|
2 023
+1%
|
1 749
-14%
|
2 557
+46%
|
3 546
+39%
|
3 914
+10%
|
3 804
-3%
|
|
| Equity | |||||||||||
| Common Stock |
50
|
50
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
|
| Retained Earnings |
1 812
|
2 150
|
2 438
|
2 816
|
3 208
|
3 609
|
2 661
|
1 762
|
1 105
|
332
|
|
| Additional Paid In Capital |
267
|
267
|
442
|
456
|
466
|
858
|
891
|
892
|
873
|
1 371
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
29
|
|
| Treasury Stock |
334
|
342
|
344
|
422
|
653
|
1 164
|
1 355
|
1 341
|
1 317
|
1 296
|
|
| Other Equity |
41
|
118
|
248
|
287
|
208
|
264
|
315
|
36
|
37
|
35
|
|
| Total Equity |
1 835
N/A
|
2 242
+22%
|
2 784
+24%
|
3 138
+13%
|
3 231
+3%
|
3 569
+10%
|
2 513
-30%
|
1 278
-49%
|
727
-43%
|
415
-43%
|
|
| Total Liabilities & Equity |
2 990
N/A
|
3 517
+18%
|
4 794
+36%
|
5 146
+7%
|
5 254
+2%
|
5 318
+1%
|
5 070
-5%
|
4 824
-5%
|
4 642
-4%
|
4 219
-9%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
89
|
90
|
95
|
94
|
89
|
87
|
81
|
82
|
83
|
161
|
|
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