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HORACE MANN EDUCATORS CORPORATION: 10-Q filed 2018-08-08

What HORACE MANN EDUCATORS CORPORATION reported in its quarterly report filed 2018-08-08 (fiscal Q2 2018): 21 published measures, 65 facts as tagged in accession 0001628280-18-010768.

This filing

Form
10-Q (quarterly report)
Filed
2018-08-08
Fiscal period
fiscal Q2 2018
Accession
0001628280-18-010768 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 HORACE MANN EDUCATORS CORPORATION filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2018-06-3011,156,214,000USD
At 2017-12-3111,198,340,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2018-06-309,805,773,000USD
At 2017-12-319,696,767,000USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2018-06-301,350,441,000USD
At 2017-12-311,501,573,000USD
At 2017-06-301,362,130,000USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2018-04-01 to 2018-06-305,917,000USD91
2018-01-01 to 2018-06-3026,072,000USD181
2017-04-01 to 2017-06-302,261,000USD91
2017-01-01 to 2017-06-3017,579,000USD181

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2018-01-01 to 2018-06-30151,309,000USD181
2017-01-01 to 2017-06-30154,453,000USD181

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2018-04-01 to 2018-06-30306,257,000USD91
2018-01-01 to 2018-06-30601,746,000USD181
2017-04-01 to 2017-06-30291,436,000USD91
2017-01-01 to 2017-06-30578,740,000USD181

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2018-01-01 to 2018-06-30-38,288,000USD181
2017-01-01 to 2017-06-30-67,085,000USD181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2018-01-01 to 2018-06-30-112,401,000USD181
2017-01-01 to 2017-06-30-88,032,000USD181

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2018-06-301,248,305,000USD
At 2017-12-311,231,177,000USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2018-04-01 to 2018-06-3041,600,000shares91
2018-01-01 to 2018-06-3041,531,000shares181
2017-04-01 to 2017-06-3041,368,000shares91
2017-01-01 to 2017-06-3041,268,000shares181

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2018-04-01 to 2018-06-3041,735,000shares91
2018-01-01 to 2018-06-3041,659,000shares181
2017-04-01 to 2017-06-3041,493,000shares91
2017-01-01 to 2017-06-3041,416,000shares181

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.

PeriodValueUnitDays
2018-04-01 to 2018-06-300.14USD/shares91
2018-01-01 to 2018-06-300.63USD/shares181
2017-04-01 to 2017-06-300.05USD/shares91
2017-01-01 to 2017-06-300.43USD/shares181

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.

PeriodValueUnitDays
2018-04-01 to 2018-06-300.14USD/shares91
2018-01-01 to 2018-06-300.63USD/shares181
2017-04-01 to 2017-06-300.05USD/shares91
2017-01-01 to 2017-06-300.42USD/shares181

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2018-04-01 to 2018-06-30896,000USD91
2018-01-01 to 2018-06-304,587,000USD181
2017-04-01 to 2017-06-30-33,000USD91
2017-01-01 to 2017-06-302,485,000USD181

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2018-04-01 to 2018-06-303,291,000USD91
2018-01-01 to 2018-06-306,464,000USD181
2017-04-01 to 2017-06-302,945,000USD91
2017-01-01 to 2017-06-305,901,000USD181

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.

PeriodValueUnitDays
At 2018-06-3047,396,000USD
At 2017-12-3147,396,000USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2018-04-01 to 2018-06-3050,218,000USD91
2018-01-01 to 2018-06-3098,387,000USD181
2017-04-01 to 2017-06-3046,228,000USD91
2017-01-01 to 2017-06-3094,984,000USD181

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2018-06-30297,603,000USD
At 2017-12-31297,469,000USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2018-04-01 to 2018-06-306,813,000USD91
2018-01-01 to 2018-06-3030,659,000USD181
2017-04-01 to 2017-06-302,228,000USD91
2017-01-01 to 2017-06-3020,064,000USD181

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.

PeriodValueUnitDays
2018-04-01 to 2018-06-30-46,527,000USD91
2018-01-01 to 2018-06-30-148,509,000USD181
2017-04-01 to 2017-06-3047,500,000USD91
2017-01-01 to 2017-06-3085,351,000USD181

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2018-01-01 to 2018-06-307,393,000USD181
2017-01-01 to 2017-06-308,068,000USD181

Inspect the source

Entity
HORACE MANN EDUCATORS CORPORATION / CIK 0000850141
Captured
2026-09-19T15:10:07.350Z
SEC response SHA-256
02709c71fa8de810d2f35a37022a72407c548b0d87ba0b6d060c404a44b72e77

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000850141.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"])))