FBL FINANCIAL GROUP, INC.: 10-K filed 2013-02-14
What FBL FINANCIAL GROUP, INC. reported in its annual report filed 2013-02-14 (fiscal FY 2012): 31 published measures, 117 facts as tagged in accession 0001012771-13-000008.
This filing
- Form
- 10-K (annual report)
- Filed
- 2013-02-14
- Fiscal period
- fiscal FY 2012
- Accession
- 0001012771-13-000008 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 FBL FINANCIAL GROUP, 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 2012-12-31 | 8,417,726,000 | USD | |
| At 2011-12-31 | 8,109,368,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | 7,205,479,000 | USD | |
| At 2011-12-31 | 6,906,939,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | 1,212,191,000 | USD | |
| At 2011-12-31 | 1,202,314,000 | 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 2012-12-31 | 78,074,000 | USD | |
| At 2011-12-31 | 296,339,000 | USD | |
| At 2010-12-31 | 4,794,000 | USD | |
| At 2009-12-31 | 11,690,000 | 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 |
|---|---|---|---|
| 2012-10-01 to 2012-12-31 | 22,586,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 79,940,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 20,476,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 20,291,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 16,587,000 | USD | 91 |
| 2011-10-01 to 2011-12-31 | -47,620,000 | USD | 92 |
| 2011-01-01 to 2011-12-31 | 40,739,000 | USD | 365 |
| 2011-07-01 to 2011-09-30 | 27,069,000 | USD | 92 |
| 2011-04-01 to 2011-06-30 | 36,239,000 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 25,051,000 | USD | 90 |
| 2010-01-01 to 2010-12-31 | 115,658,000 | USD | 365 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 206,479,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 359,426,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 515,751,000 | USD | 365 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-10-01 to 2012-12-31 | 164,594,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 655,540,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 165,359,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 165,982,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 159,605,000 | USD | 91 |
| 2011-10-01 to 2011-12-31 | 149,138,000 | USD | 92 |
| 2011-01-01 to 2011-12-31 | 618,337,000 | USD | 365 |
| 2011-07-01 to 2011-09-30 | 154,570,000 | USD | 92 |
| 2011-04-01 to 2011-06-30 | 160,221,000 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 154,408,000 | USD | 90 |
| 2010-01-01 to 2010-12-31 | 606,342,000 | USD | 365 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 123,962,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -340,009,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 135,153,000 | USD | 365 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | -548,706,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 272,128,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -657,800,000 | USD | 365 |
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 2012-12-31 | 796,110,000 | USD | |
| At 2011-12-31 | 884,263,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 27,497,146 | shares | 366 |
| 2011-01-01 to 2011-12-31 | 30,726,009 | shares | 365 |
| 2010-01-01 to 2010-12-31 | 30,398,180 | shares | 365 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 27,838,548 | shares | 366 |
| 2011-01-01 to 2011-12-31 | 31,215,023 | shares | 365 |
| 2010-01-01 to 2010-12-31 | 30,718,616 | shares | 365 |
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 |
|---|---|---|---|
| 2012-10-01 to 2012-12-31 | 0 | USD/shares | 92 |
| 2012-01-01 to 2012-12-31 | 2.9 | USD/shares | 366 |
| 2012-07-01 to 2012-09-30 | 0.77 | USD/shares | 92 |
| 2012-04-01 to 2012-06-30 | 0.74 | USD/shares | 91 |
| 2012-01-01 to 2012-03-31 | 0.54 | USD/shares | 91 |
| 2011-10-01 to 2011-12-31 | -1.55 | USD/shares | 92 |
| 2011-01-01 to 2011-12-31 | 1.32 | USD/shares | 365 |
| 2011-07-01 to 2011-09-30 | 0.88 | USD/shares | 92 |
| 2011-04-01 to 2011-06-30 | 1.18 | USD/shares | 91 |
| 2011-01-01 to 2011-03-31 | 0.81 | USD/shares | 90 |
| 2010-01-01 to 2010-12-31 | 3.8 | USD/shares | 365 |
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 |
|---|---|---|---|
| 2012-10-01 to 2012-12-31 | 0.86 | USD/shares | 92 |
| 2012-01-01 to 2012-12-31 | 2.87 | USD/shares | 366 |
| 2012-07-01 to 2012-09-30 | 0.76 | USD/shares | 92 |
| 2012-04-01 to 2012-06-30 | 0.73 | USD/shares | 91 |
| 2012-01-01 to 2012-03-31 | 0.53 | USD/shares | 91 |
| 2011-10-01 to 2011-12-31 | -1.55 | USD/shares | 92 |
| 2011-01-01 to 2011-12-31 | 1.3 | USD/shares | 365 |
| 2011-07-01 to 2011-09-30 | 0.86 | USD/shares | 92 |
| 2011-04-01 to 2011-06-30 | 1.16 | USD/shares | 91 |
| 2011-01-01 to 2011-03-31 | 0.8 | USD/shares | 90 |
| 2010-01-01 to 2010-12-31 | 3.76 | USD/shares | 365 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 40,071,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 18,797,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 39,554,000 | USD | 365 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | 18,600,000 | USD | |
| At 2011-12-31 | 20,000,000 | USD |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 7,952,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 8,532,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 9,566,000 | USD | 365 |
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 2012-12-31 | 9,900,000 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 181,900,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 13,600,000 | USD | 365 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 141,906,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 128,184,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 128,567,000 | USD | 365 |
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 2012-12-31 | 289,853,000 | USD | |
| At 2011-12-31 | 177,845,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | 1,212,247,000 | USD | |
| At 2011-12-31 | 1,202,429,000 | USD | |
| At 2010-12-31 | 1,044,725,000 | USD | |
| At 2009-12-31 | 754,198,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | 97,000,000 | USD | |
| At 2011-12-31 | 97,000,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | 65,900,000 | USD | |
| At 2011-12-31 | 61,800,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 79,857,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 40,745,000 | USD | 365 |
| 2011-01-01 to 2011-09-30 | 40,745,000 | USD | 273 |
| 2010-01-01 to 2010-12-31 | 115,580,000 | USD | 365 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 191,948,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 166,940,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 289,977,000 | USD | 365 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 82,729,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 52,053,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 80,921,000 | USD | 365 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 4,800,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 3,500,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 4,200,000 | USD | 365 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 41,132,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 32,050,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 38,855,000 | USD | 365 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 48,789,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -35,865,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 17,428,000 | USD | 365 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | -27,957,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 52,852,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 42,040,000 | USD | 365 |
Inspect the source
- Entity
- FBL FINANCIAL GROUP, INC. / CIK 0001012771
- Captured
- SEC response SHA-256
b4bda8bacd8c964e58779caa145c7d25c42ba18b234b4d924746f828f6d29fb8
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/0001012771.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"])))