OneBeacon Insurance Group, Ltd.: 10-K filed 2014-02-28
What OneBeacon Insurance Group, Ltd. reported in its annual report filed 2014-02-28 (fiscal FY 2013): 23 published measures, 95 facts as tagged in accession 0001369817-14-000020.
This filing
- Form
- 10-K (annual report)
- Filed
- 2014-02-28
- Fiscal period
- fiscal FY 2013
- Accession
- 0001369817-14-000020 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 OneBeacon Insurance Group, 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 2013-12-31 | 5,211,600,000 | USD | |
| At 2012-12-31 | 5,401,500,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 4,104,200,000 | USD | |
| At 2012-12-31 | 4,384,200,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 1,104,300,000 | USD | |
| At 2012-12-31 | 1,014,500,000 | 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 2013-12-31 | 168,100,000 | USD | |
| At 2012-12-31 | 43,900,000 | USD | |
| At 2011-12-31 | 54,900,000 | USD | |
| At 2010-12-31 | 33,600,000 | USD |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 128,700,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | -53,700,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -118,500,000 | USD | 365 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 10,300,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 1,800,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 3,700,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 315,000,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 1,242,100,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 311,500,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 267,300,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 348,300,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 295,500,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 1,240,800,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 346,300,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 282,600,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 316,400,000 | USD | 91 |
| 2011-01-01 to 2011-12-31 | 1,081,800,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | -85,900,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | -75,000,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -313,300,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 81,400,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 115,700,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 458,600,000 | 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 2013-12-31 | 75,000,000 | USD | |
| At 2012-12-31 | 9,200,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 94,500,000 | shares | 365 |
| 2012-01-01 to 2012-12-31 | 94,500,000 | shares | 366 |
| 2011-01-01 to 2011-12-31 | 94,400,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 18,400,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 34,300,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | -2,900,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | -1,000,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 19,800,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | -19,700,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 8,400,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 14,200,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 400,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 13,500,000 | USD | 91 |
| 2011-01-01 to 2011-12-31 | 14,800,000 | USD | 365 |
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 2013-12-31 | 95,404,138 | shares | |
| At 2012-12-31 | 95,386,179 | shares |
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 2013-12-31 | 6,800,000 | USD | |
| At 2012-12-31 | -13,800,000 | 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 2013-12-31 | 1,107,400,000 | USD | |
| At 2012-12-31 | 1,017,300,000 | USD | |
| At 2011-12-31 | 1,113,900,000 | USD | |
| At 2010-12-31 | 1,248,900,000 | 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 2013-12-31 | 274,700,000 | USD | |
| At 2012-12-31 | 274,700,000 | 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 2013-12-31 | 162,300,000 | USD | |
| At 2012-12-31 | 226,300,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 41,600,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 147,000,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 39,100,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | -2,500,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 68,800,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | -13,100,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | -17,800,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | -61,800,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 12,500,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 44,600,000 | USD | 91 |
| 2011-01-01 to 2011-12-31 | 56,100,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 166,600,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | -22,100,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 43,900,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 41,400,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 146,000,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 39,100,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | -2,900,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 68,400,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | -13,300,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | -19,200,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | -62,200,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 12,300,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 44,000,000 | USD | 91 |
| 2011-01-01 to 2011-12-31 | 55,100,000 | USD | 365 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 12,000,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 13,400,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 9,800,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 12,800,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 16,400,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 31,600,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 5,600,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 800,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -1,600,000 | USD | 365 |
Inspect the source
- Entity
- OneBeacon Insurance Group, Ltd. / CIK 0001369817
- Captured
- SEC response SHA-256
7bb1d4cb12b16b29db0942d6762602380e864278a6f89e4f41a09f71694ec81c
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001369817.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"])))