GLOBE LIFE INC.: 10-Q filed 2010-08-06
What GLOBE LIFE INC. reported in its quarterly report filed 2010-08-06 (fiscal Q2 2010): 20 published measures, 56 facts as tagged in accession 0001193125-10-181240.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2010-08-06
- Fiscal period
- fiscal Q2 2010
- Accession
- 0001193125-10-181240 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All GLOBE LIFE INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 16,950,209,000 | USD | |
| At 2009-12-31 | 16,023,759,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 13,004,993,000 | USD | |
| At 2009-12-31 | 12,624,868,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 3,945,216,000 | USD | |
| At 2009-12-31 | 3,398,891,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 27,292,000 | USD | |
| At 2009-12-31 | 231,918,000 | USD | |
| At 2009-06-30 | 339,608,000 | USD | |
| At 2008-12-31 | 46,400,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 126,049,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 247,725,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 114,118,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 190,824,000 | USD | 181 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 474,855,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 360,359,000 | USD | 181 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 2,218,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 3,257,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 864,977,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 1,739,782,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 819,734,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 1,629,372,000 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | -164,711,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 295,440,000 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | -514,011,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | -362,591,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 3,452,243,000 | USD | |
| At 2009-12-31 | 3,228,904,000 | USD |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 1.54 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 3.01 | USD/shares | 181 |
| 2009-04-01 to 2009-06-30 | 1.38 | USD/shares | 91 |
| 2009-01-01 to 2009-06-30 | 2.29 | USD/shares | 181 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 1.53 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 2.98 | USD/shares | 181 |
| 2009-04-01 to 2009-06-30 | 1.38 | USD/shares | 91 |
| 2009-01-01 to 2009-06-30 | 2.29 | USD/shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 63,925,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 125,684,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 46,289,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 95,879,000 | USD | 181 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 18,812,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 37,749,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 14,916,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 30,580,000 | USD | 181 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 423,519,000 | USD | |
| At 2009-12-31 | 423,519,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 76,890,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 47,564,000 | USD | 181 |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 443,792,000 | USD | |
| At 2009-12-31 | 441,361,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 72,708,000 | USD | |
| At 2009-12-31 | -319,183,000 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 340,162,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 639,616,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 656,220,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 464,897,000 | USD | 181 |
Inspect the source
- Entity
- GLOBE LIFE INC. / CIK 0000320335
- Captured
- 2026-09-19T14:56:56.201Z
- SEC response SHA-256
b51195098ddaeb34bcb4c2a2d3cff5b3677c5250f54d46416a86077ffdd91503
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000320335.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))