收入
成本
利润
| Item | Category | Value | YoY |
|---|---|---|---|
| Total | revenue | 4.55B | 1.36% |
| Income before income tax | profit | 463.00M | -9.92% |
| Total | cost | 4.09B | 2.81% |
| Income (loss) from equity method investments | revenue | 37.00M | 3600.00% |
| Net income | profit | 354.00M | -9.69% |
| Income tax expense (benefit) | cost | 109.00M | -10.66% |
| Aggregate | cost | 4.13B | |
| Net income attributable to loews corporation | profit | 337.00M | -8.92% |
| Net income (loss) attributable to noncontrolling interest | cost | 17.00M | -22.73% |
| Insurance claims and policyholders’ benefits (re-measurement loss of $19 and $8) | cost | 2.17B | 7.30% |
| Operating expenses and other | cost | 1.01B | 1.82% |
| Amortization of deferred acquisition costs | cost | 476.00M | 1.06% |
| Non-insurance warranty expense | cost | 356.00M | -7.53% |
| Interest | cost | 113.00M | 7.62% |
| Segment | Value | YoY |
|---|---|---|
| CNA Financial Corporation | 3.68B | 1.38% |
| Boardwalk Pipeline Partners, LP | 631.00M | 1.45% |
| Loews Hotels Holding Corporation | 254.00M | 3.67% |
| Segment | Value | YoY |
|---|---|---|
| Transportation and Storage of Natural Gas and NGLs and Ethane Supply and Transportation Services | 612.00M | 0.49% |
| Non-Insurance Warranty | 374.00M | -5.79% |
| Lodging and Related Services | 246.00M | 3.80% |
| Others | 3.32B | 2.21% |
| Item | Category | Value | YoY |
|---|---|---|---|
| Fixed maturities, amortized cost of $45,400 and $45,250, less allowance for credit loss of $75 and $69 | assets | 43.57B | |
| Short-term investments | assets | 5.27B | |
| Limited partnership investments | assets | 2.91B | |
| Equity securities, cost of $1,372 and $1,201 | assets | 1.35B | |
| Other invested assets, primarily mortgage loans, less allowance for credit loss of $15 and $15 | assets | 1.18B | |
| Total investments | assets | 54.29B | |
| Receivables | assets | 10.99B | |
| Property, plant and equipment | assets | 10.78B | |
| Other assets | assets | 4.30B | |
| Capitalized contract cost, net | assets | 3.10B | |
| Deferred acquisition costs of insurance subsidiaries | assets | 1.01B | |
| Cash | assets | 843.00M | |
| Goodwill | assets | 348.00M | |
| Total assets | assets | 85.65B | |
| Total liabilities | liabilities | 66.06B | |
| Total equity | liabilities | 19.59B | |
| Total insurance reserves | liabilities | 47.77B | |
| Long-term debt | liabilities | 8.93B | |
| Other liabilities | liabilities | 4.38B | |
| Deferred revenue | liabilities | 3.98B | |
| Deferred income taxes | liabilities | 793.00M | |
| Payable to brokers | liabilities | 206.00M | |
| Short-term debt | liabilities | 1.00M | |
| Noncontrolling interests | liabilities | 887.00M | |
| Total shareholders’ equity | equity | 18.70B | |
| Treasury stock, common, value | equity | 31.00M | |
| Claim and claim adjustment expense | liabilities | 26.93B | |
| Future policy benefits | liabilities | 13.20B | |
| Unearned premiums | liabilities | 7.65B | |
| Shareholders' equity before treasury stock, total | equity | 18.73B | |
| Accumulated other comprehensive loss | liabilities | 1.30B | |
| Aggregate | liabilities | 20.03B | |
| Retained earnings | liabilities | 17.70B | |
| Additional paid-in capital | liabilities | 2.33B | |
| Common stock, value, issued | liabilities | 2.00M |
| Item | Value |
|---|---|
| Insurance reserves | 446.00M |
| Net income | 354.00M |
| Adjustments to reconcile net income to net cash provided by operating activities, net | 200.00M |
| Increase (decrease) in other operating assets | 83.00M |
| Increase (decrease) in accounts receivable | 1.00M |
| Increase (decrease) in deferred policy acquisition costs | -24.00M |
| Other liabilities | -406.00M |
| Increase (decrease) in debt securities, trading, and equity securities, fv-ni | -582.00M |
| Item | Value |
|---|---|
| Payments for (proceeds from) short-term investments | 1.58B |
| Proceeds from maturities of fixed maturities | 813.00M |
| Proceeds from sales of fixed maturities | 364.00M |
| Proceeds from sales of equity securities | 136.00M |
| Payment for (proceeds from) other investing activity | 35.00M |
| Proceeds from sales of limited partnership investments | 33.00M |
| Payments to acquire limited partnership interests | -83.00M |
| Payments to acquire equity securities, fv-ni | -174.00M |
| Payments to acquire property, plant, and equipment | -204.00M |
| Payments to acquire debt securities, available-for-sale | -1.50B |
| Item | Value |
|---|---|
| Issuance of debt | 495.00M |
| Payments of ordinary dividends, common stock | -13.00M |
| Other, net | -23.00M |
| Payments for repurchase of common stock | -31.00M |
| Payments for repurchase of redeemable noncontrolling interest | -36.00M |
| Payments of ordinary dividends, noncontrolling interest | -55.00M |
| Repayments of debt | -1.05B |
| Item | Value |
|---|---|
| Cash and cash equivalents, beginning of period | 495.00M |
| Cash and cash equivalents, end of period | 843.00M |
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