PLATINUM UNDERWRITERS HOLDINGS LTD: 10-Q/A filed 2010-08-11
What PLATINUM UNDERWRITERS HOLDINGS LTD reported in its quarterly report amendment filed 2010-08-11 (fiscal Q2 2010): 25 published measures, 72 facts as tagged in accession 0001171500-10-000019.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2010-08-11
- Fiscal period
- fiscal Q2 2010
- Accession
- 0001171500-10-000019 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 PLATINUM UNDERWRITERS HOLDINGS LTD 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 | 4,934,749,000 | USD | |
| At 2009-12-31 | 5,021,578,000 | 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 | 2,829,314,000 | USD | |
| At 2009-12-31 | 2,943,847,000 | 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 | 2,105,435,000 | USD | |
| At 2009-12-31 | 2,077,731,000 | USD | |
| At 2009-06-30 | 1,952,704,000 | USD | |
| At 2008-12-31 | 1,809,397,000 | 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 | 1,102,274,000 | USD | |
| At 2009-12-31 | 682,784,000 | USD | |
| At 2009-06-30 | 335,937,000 | USD | |
| At 2008-12-31 | 813,017,000 | 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 | 124,139,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 139,560,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 98,130,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 183,052,000 | 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 | 21,527,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 323,886,000 | 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 | 272,739,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 518,050,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 289,289,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 588,681,000 | 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 | -200,627,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | -110,698,000 | 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 | 607,150,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | -694,960,000 | 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 | 1,396,357,000 | USD | |
| At 2009-12-31 | 1,263,852,000 | 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 | 2.87 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 3.15 | USD/shares | 181 |
| 2009-04-01 to 2009-06-30 | 1.94 | USD/shares | 91 |
| 2009-01-01 to 2009-06-30 | 3.63 | 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 | 2.68 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 2.95 | USD/shares | 181 |
| 2009-04-01 to 2009-06-30 | 1.9 | USD/shares | 91 |
| 2009-01-01 to 2009-06-30 | 3.47 | 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 | 8,205,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 8,611,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 645,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 1,759,000 | USD | 181 |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 7,152,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 7,091,000 | 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 | 4,709,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 9,469,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 4,756,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 9,511,000 | USD | 181 |
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 | 212,823,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 101,384,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 20,160,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 41,901,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 22,906,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 43,774,000 | USD | 181 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 41,094,952 | shares | |
| At 2009-12-31 | 45,942,639 | shares |
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 | 695,967,000 | USD | |
| At 2009-12-31 | 883,425,000 | 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 | 12,700,000 | USD | |
| At 2009-12-31 | -70,005,000 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 41,787,000 | USD | |
| At 2009-12-31 | 63,093,000 | 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 | 158,972,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 222,265,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 163,088,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 246,434,000 | USD | 181 |
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 |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 124,139,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 139,560,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 98,130,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 181,751,000 | USD | 181 |
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 |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 3,227,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 3,818,000 | USD | 181 |
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 |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 11,261,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | -5,610,000 | USD | 181 |
Inspect the source
- Entity
- PLATINUM UNDERWRITERS HOLDINGS LTD / CIK 0001171500
- Captured
- SEC response SHA-256
41ee5d66d8539422800e59915ad5d87be342b41cd7ac49ccde2ffb76bafda29e
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/0001171500.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"])))