PMI Group Inc
OTC:PMIR
Income Statement
Income Statement
PMI Group Inc
| Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
12
|
15
|
15
|
17
|
18
|
18
|
19
|
21
|
21
|
21
|
24
|
27
|
30
|
35
|
36
|
35
|
35
|
31
|
30
|
29
|
30
|
38
|
38
|
37
|
35
|
33
|
31
|
34
|
38
|
41
|
44
|
46
|
44
|
43
|
41
|
41
|
45
|
49
|
53
|
54
|
|
| Gross Premiums Earned |
0
|
0
|
597
|
0
|
0
|
0
|
617
|
0
|
0
|
0
|
612
|
0
|
0
|
0
|
661
|
0
|
0
|
2
|
694
|
2
|
2
|
5
|
710
|
244
|
404
|
608
|
815
|
821
|
885
|
926
|
868
|
867
|
785
|
715
|
699
|
607
|
566
|
521
|
464
|
488
|
590
|
|
| Revenue |
140
N/A
|
151
+8%
|
774
+413%
|
198
-74%
|
211
+7%
|
219
+4%
|
760
+247%
|
209
-73%
|
213
+2%
|
196
-8%
|
775
+296%
|
210
-73%
|
231
+10%
|
268
+16%
|
807
+201%
|
274
-66%
|
279
+2%
|
274
-2%
|
849
+210%
|
307
-64%
|
311
+1%
|
239
-23%
|
996
+317%
|
431
-57%
|
523
+21%
|
769
+47%
|
182
-76%
|
931
+413%
|
1 013
+9%
|
998
-1%
|
814
-18%
|
921
+13%
|
860
-7%
|
857
0%
|
878
+2%
|
777
-12%
|
701
-10%
|
711
+1%
|
641
-10%
|
646
+1%
|
743
+15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(405)
|
(431)
|
(327)
|
(514)
|
(554)
|
(444)
|
(320)
|
(381)
|
(347)
|
(451)
|
(454)
|
(506)
|
(508)
|
(520)
|
(406)
|
(522)
|
(535)
|
(542)
|
(402)
|
(554)
|
(556)
|
(483)
|
(528)
|
(494)
|
(488)
|
(854)
|
(1 403)
|
(2 681)
|
(3 180)
|
(3 190)
|
(2 095)
|
(1 975)
|
(1 862)
|
(1 800)
|
(1 896)
|
(1 848)
|
(1 676)
|
(1 651)
|
(1 392)
|
(1 274)
|
(1 395)
|
|
| Benefits Claims Loss Adjustment |
(320)
|
(345)
|
(238)
|
(426)
|
(465)
|
(346)
|
(285)
|
(269)
|
(248)
|
(362)
|
(376)
|
(412)
|
(415)
|
(427)
|
(417)
|
(440)
|
(455)
|
(466)
|
(439)
|
(483)
|
(486)
|
(505)
|
(475)
|
(591)
|
(629)
|
(885)
|
(1 316)
|
(1 789)
|
(2 236)
|
(2 286)
|
(2 076)
|
(1 937)
|
(1 849)
|
(1 778)
|
(1 878)
|
(1 832)
|
(1 657)
|
(1 632)
|
(1 373)
|
(1 255)
|
(1 376)
|
|
| Policy Acquisition Expense |
(77)
|
(78)
|
(82)
|
(82)
|
(84)
|
(82)
|
(75)
|
(85)
|
(85)
|
(89)
|
(79)
|
(91)
|
(90)
|
(89)
|
(72)
|
(83)
|
(80)
|
(77)
|
(62)
|
(71)
|
(70)
|
(69)
|
(53)
|
(68)
|
(59)
|
(55)
|
(88)
|
(81)
|
(75)
|
(67)
|
(18)
|
(17)
|
(17)
|
(16)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
|
| Other Operating Expenses |
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(17)
|
40
|
(27)
|
(14)
|
0
|
1
|
(4)
|
(4)
|
(4)
|
84
|
0
|
0
|
0
|
98
|
0
|
0
|
92
|
0
|
164
|
200
|
86
|
0
|
(812)
|
(869)
|
(837)
|
0
|
(21)
|
3
|
(6)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(265)
N/A
|
(280)
-6%
|
448
N/A
|
(316)
N/A
|
(342)
-8%
|
(226)
+34%
|
440
N/A
|
(173)
N/A
|
(134)
+22%
|
(256)
-90%
|
322
N/A
|
(296)
N/A
|
(277)
+6%
|
(252)
+9%
|
401
N/A
|
(248)
N/A
|
(257)
-3%
|
(268)
-4%
|
447
N/A
|
(247)
N/A
|
(245)
+1%
|
(245)
+0%
|
467
N/A
|
(63)
N/A
|
35
N/A
|
(86)
N/A
|
(1 222)
-1 329%
|
(1 750)
-43%
|
(2 167)
-24%
|
(2 192)
-1%
|
(1 280)
+42%
|
(1 054)
+18%
|
(1 002)
+5%
|
(943)
+6%
|
(1 018)
-8%
|
(1 071)
-5%
|
(975)
+9%
|
(940)
+4%
|
(751)
+20%
|
(627)
+16%
|
(652)
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(12)
|
(15)
|
(15)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(21)
|
(21)
|
(24)
|
(28)
|
(30)
|
(35)
|
(36)
|
(35)
|
(35)
|
(31)
|
(30)
|
(30)
|
(31)
|
(38)
|
(38)
|
(37)
|
(35)
|
(33)
|
(31)
|
(34)
|
(38)
|
(41)
|
(45)
|
(46)
|
(44)
|
(43)
|
(41)
|
(41)
|
(45)
|
(49)
|
(53)
|
(54)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(12)
|
0
|
(24)
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(275)
N/A
|
(292)
-6%
|
432
N/A
|
(331)
N/A
|
(371)
-12%
|
(243)
+34%
|
398
N/A
|
(192)
N/A
|
(155)
+19%
|
(289)
-86%
|
301
N/A
|
(320)
N/A
|
(304)
+5%
|
(282)
+7%
|
369
N/A
|
(284)
N/A
|
(292)
-3%
|
(303)
-4%
|
416
N/A
|
(277)
N/A
|
(275)
+1%
|
(275)
0%
|
432
N/A
|
(102)
N/A
|
(2)
+98%
|
(121)
-7 438%
|
(1 255)
-941%
|
(1 781)
-42%
|
(2 201)
-24%
|
(2 230)
-1%
|
(1 321)
+41%
|
(1 098)
+17%
|
(1 049)
+5%
|
(987)
+6%
|
(1 061)
-8%
|
(1 112)
-5%
|
(1 016)
+9%
|
(985)
+3%
|
(799)
+19%
|
(680)
+15%
|
(706)
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(119)
|
(123)
|
(130)
|
(142)
|
(142)
|
(139)
|
(109)
|
(121)
|
(116)
|
(114)
|
(89)
|
(113)
|
(118)
|
(118)
|
(79)
|
(119)
|
(122)
|
(127)
|
(95)
|
(134)
|
(139)
|
(139)
|
(103)
|
(136)
|
(98)
|
21
|
247
|
384
|
519
|
510
|
434
|
402
|
381
|
380
|
407
|
416
|
393
|
169
|
26
|
(63)
|
(172)
|
|
| Income from Continuing Operations |
(395)
|
(415)
|
303
|
(473)
|
(514)
|
(382)
|
290
|
(312)
|
(271)
|
(403)
|
212
|
(433)
|
(422)
|
(400)
|
290
|
(403)
|
(413)
|
(430)
|
321
|
(411)
|
(413)
|
(415)
|
330
|
(238)
|
(100)
|
(100)
|
(1 009)
|
(1 397)
|
(1 682)
|
(1 721)
|
(887)
|
(697)
|
(668)
|
(607)
|
(654)
|
(696)
|
(624)
|
(817)
|
(773)
|
(743)
|
(878)
|
|
| Net Income (Common) |
(395)
N/A
|
(416)
-6%
|
307
N/A
|
(471)
N/A
|
(511)
-9%
|
(370)
+28%
|
346
N/A
|
(296)
N/A
|
(251)
+15%
|
(388)
-55%
|
299
N/A
|
(377)
N/A
|
(369)
+2%
|
(352)
+5%
|
399
N/A
|
(404)
N/A
|
(415)
-3%
|
(431)
-4%
|
409
N/A
|
(411)
N/A
|
(413)
-1%
|
(415)
0%
|
420
N/A
|
(238)
N/A
|
(50)
+79%
|
(26)
+48%
|
(915)
-3 380%
|
(1 291)
-41%
|
(1 622)
-26%
|
(1 764)
-9%
|
(929)
+47%
|
(770)
+17%
|
(746)
+3%
|
(610)
+18%
|
(659)
-8%
|
(701)
-6%
|
(629)
+10%
|
(817)
-30%
|
(773)
+5%
|
(743)
+4%
|
(727)
+2%
|
|
| EPS (Diluted) |
-4.43
N/A
|
-4.66
-5%
|
3.25
N/A
|
-5.25
N/A
|
-5.68
-8%
|
-4.01
+29%
|
3.47
N/A
|
-3.32
N/A
|
-2.82
+15%
|
-4.36
-55%
|
3.01
N/A
|
-3.59
N/A
|
-3.49
+3%
|
-3.33
+5%
|
3.79
N/A
|
-3.9
N/A
|
-4.03
-3%
|
-4.02
+0%
|
4.02
N/A
|
-4.16
N/A
|
-4
+4%
|
-4.05
-1%
|
4.51
N/A
|
-2.69
N/A
|
-0.5
+81%
|
-0.31
+38%
|
-10.81
-3 387%
|
-15.9
-47%
|
-19.96
-26%
|
-21.61
-8%
|
-11.4
+47%
|
-9.39
+18%
|
-9.01
+4%
|
-7.39
+18%
|
-8
-8%
|
-8.45
-6%
|
-4.62
+45%
|
-5.06
-10%
|
-5.7
-13%
|
-4.59
+19%
|
-4.49
+2%
|
|