GLOBE LIFE INC.: 10-Q filed 2010-11-08
What GLOBE LIFE INC. reported in its quarterly report filed 2010-11-08 (fiscal Q3 2010): 20 published measures, 56 facts as tagged in accession 0001193125-10-251848.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2010-11-08
- Fiscal period
- fiscal Q3 2010
- Accession
- 0001193125-10-251848 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 2010-09-30 | 17,716,467,000 | 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 2010-09-30 | 13,448,773,000 | 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 2010-09-30 | 4,267,694,000 | 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 2010-09-30 | 32,466,000 | USD | |
| At 2009-12-31 | 231,918,000 | USD | |
| At 2009-09-30 | 171,520,000 | 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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | 114,531,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 362,256,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | 100,800,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | 291,624,000 | USD | 273 |
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 2010-09-30 | 744,954,000 | USD | 273 |
| 2009-01-01 to 2009-09-30 | 588,751,000 | USD | 273 |
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 2010-09-30 | 2,837,000 | USD | 273 |
| 2009-01-01 to 2009-09-30 | 4,936,000 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | 838,888,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 2,520,461,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | 762,321,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | 2,335,746,000 | USD | 273 |
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 2010-09-30 | -244,168,000 | USD | 273 |
| 2009-01-01 to 2009-09-30 | 260,078,000 | USD | 273 |
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 2010-09-30 | -695,985,000 | USD | 273 |
| 2009-01-01 to 2009-09-30 | -725,763,000 | USD | 273 |
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 2010-09-30 | 3,554,063,000 | 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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | 1.42 | USD/shares | 92 |
| 2010-01-01 to 2010-09-30 | 4.42 | USD/shares | 273 |
| 2009-07-01 to 2009-09-30 | 1.22 | USD/shares | 92 |
| 2009-01-01 to 2009-09-30 | 3.51 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | 1.41 | USD/shares | 92 |
| 2010-01-01 to 2010-09-30 | 4.39 | USD/shares | 273 |
| 2009-07-01 to 2009-09-30 | 1.22 | USD/shares | 92 |
| 2009-01-01 to 2009-09-30 | 3.51 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | 70,216,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 189,749,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | 45,202,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | 136,114,000 | USD | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | 18,790,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 56,539,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | 20,343,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | 50,923,000 | USD | 273 |
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 2010-09-30 | 396,891,000 | USD | |
| At 2009-12-31 | 396,891,000 | 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 2010-09-30 | 147,801,000 | USD | 273 |
| 2009-01-01 to 2009-09-30 | 47,564,000 | USD | 273 |
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 2010-09-30 | 447,296,000 | 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 2010-09-30 | 356,836,000 | 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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | 398,659,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 1,038,275,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | 699,612,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | 1,164,509,000 | USD | 273 |
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"])))