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MONTPELIER RE HOLDINGS LTD (MRH)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 691.1 | 573.6 | 757.2 | 720.9 | 748.4 | 847.2 | 364.3 | 724.0 |
| Revenue growth | 20.5% | -24.2% | 5.0% | -3.7% | -11.7% | 132.6% | -49.7% | 0.3% |
| Loss and loss adjustment expenses | 189.6 | 126.5 | 286.4 | 612.1 | 302.3 | 138.7 | 295.1 | 177.5 |
| Policy acquisition costs | 110.2 | 90.5 | 96.6 | 105.4 | 98.7 | 80.5 | 83.9 | |
| Investment expenses | 8.0 | 8.6 | 6.3 | 5.6 | 7.7 | 8.0 | | |
| Other operating expenses | 119.1 | 118.7 | 119.6 | 93.0 | 104.4 | 129.1 | 102.0 | 198.7 |
| General and administrative | 123.7 | 119.2 | 116.2 | 98.6 | 112.1 | 137.1 | 102.0 | 85.9 |
| EBITDA | 285.8 | 221.5 | 259.9 | -92.0 | 124.9 | 362.5 | -250.2 | |
| EBITDA margin | 41.4% | 38.6% | 34.3% | -12.8% | 16.7% | 42.8% | -68.7% | 58.9% |
| Depreciation | 12.2 | 8.1 | 14.7 | 20.0 | 19.0 | 10.3 | -0.1 | |
| EBIT | 273.6 | 213.4 | 245.2 | -112.0 | 105.9 | 352.2 | -250.1 | 426.1 |
| EBIT margin | 39.6% | 37.2% | 32.4% | -15.5% | 14.2% | 41.6% | -68.7% | 58.9% |
| Interest income, net [+] | -18.9 | -18.8 | -20.4 | -20.6 | 49.4 | 54.7 | 59.6 | 0.0 |
| Interest expense | 18.9 | 18.8 | 20.4 | 20.6 | 24.6 | 26.3 | 26.8 | |
| Interest income | | | | | 74.0 | 81.0 | 86.4 | |
| Other income (expense), net | | | | 0.5 | 0.8 | 0.5 | 1.0 | |
| Pre-tax income | 245.3 | 210.5 | 227.9 | -115.8 | 210.7 | 464.6 | -143.5 | 347.8 |
| Income taxes | -2.7 | -0.1 | 0.3 | -0.6 | -1.3 | 1.1 | -1.1 | -0.1 |
| Tax rate | | | 0.1% | 0.5% | | 0.2% | 0.8% | |
| Minority interest | -24.1 | -6.1 | | | | | -1.9 | |
| Net income | 210.6 | 191.2 | 214.3 | -124.3 | 212.0 | 463.5 | -141.7 | 315.8 |
| Net margin | 30.5% | 33.3% | 28.3% | -17.2% | 28.3% | 54.7% | -38.9% | 43.6% |
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| Basic EPS | $4.62 | $3.71 | $3.75 | ($2.01) | $3.04 | $5.38 | ($1.69) | $3.29 |
| Diluted EPS | $4.62 | $3.71 | $3.75 | ($2.01) | $3.04 | $5.38 | ($1.69) | $3.29 |
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| Shares outstanding (basic) | 45.6 | 51.6 | 57.1 | 61.8 | 69.7 | 86.2 | 83.8 | 96.0 |
| Shares outstanding (diluted) | 45.6 | 51.6 | 57.1 | 61.8 | 69.7 | 86.2 | 83.8 | 96.0 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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