Primerica, Inc.: 10-Q filed 2016-08-09
What Primerica, Inc. reported in its quarterly report filed 2016-08-09 (fiscal Q2 2016): 20 published measures, 65 facts as tagged in accession 0001564590-16-023576.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2016-08-09
- Fiscal period
- fiscal Q2 2016
- Accession
- 0001564590-16-023576 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 Primerica, 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 2016-06-30 | 11,204,608,000 | USD | |
| At 2015-12-31 | 10,609,290,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 9,997,142,000 | USD | |
| At 2015-12-31 | 9,463,518,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 1,207,466,000 | USD | |
| At 2015-12-31 | 1,145,772,000 | USD | |
| At 2015-06-30 | 1,197,626,000 | 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 2016-06-30 | 213,091,000 | USD | |
| At 2015-12-31 | 152,294,000 | USD | |
| At 2015-06-30 | 151,962,000 | USD | |
| At 2014-12-31 | 191,997,000 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 59,326,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 104,502,000 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 49,173,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 92,573,000 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 379,244,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 742,205,000 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 350,517,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 695,363,000 | 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 2016-06-30 | 1,040,860,000 | USD | |
| At 2015-12-31 | 952,804,000 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 47,658,000 | shares | 91 |
| 2016-01-01 to 2016-06-30 | 48,104,000 | shares | 182 |
| 2015-04-01 to 2015-06-30 | 51,787,000 | shares | 91 |
| 2015-01-01 to 2015-06-30 | 52,212,000 | shares | 181 |
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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 47,708,000 | shares | 91 |
| 2016-01-01 to 2016-06-30 | 48,141,000 | shares | 182 |
| 2015-04-01 to 2015-06-30 | 51,812,000 | shares | 91 |
| 2015-01-01 to 2015-06-30 | 52,249,000 | shares | 181 |
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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 1.23 | USD/shares | 91 |
| 2016-01-01 to 2016-06-30 | 2.15 | USD/shares | 182 |
| 2015-04-01 to 2015-06-30 | 0.94 | USD/shares | 91 |
| 2015-01-01 to 2015-06-30 | 1.76 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 1.23 | USD/shares | 91 |
| 2016-01-01 to 2016-06-30 | 2.15 | USD/shares | 182 |
| 2015-04-01 to 2015-06-30 | 0.94 | USD/shares | 91 |
| 2015-01-01 to 2015-06-30 | 1.76 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 32,554,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 57,590,000 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 27,652,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 51,062,000 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-06-30 | 10,031,000 | USD | 182 |
| 2015-01-01 to 2015-06-30 | 10,858,000 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 7,178,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 14,350,000 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 8,642,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 17,316,000 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-06-30 | 90,558,000 | USD | 182 |
| 2015-01-01 to 2015-06-30 | 109,712,000 | 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 2016-06-30 | 46,602,000 | shares | |
| At 2015-12-31 | 48,297,000 | shares | |
| At 2015-06-30 | 50,111,000 | shares | |
| At 2014-12-31 | 52,169,000 | shares |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 56,617,000 | USD | |
| At 2015-12-31 | 58,318,000 | 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 2016-06-30 | 30,844,000 | USD | |
| At 2015-12-31 | 35,067,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 91,880,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 162,092,000 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 76,825,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 143,635,000 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 58,835,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 103,641,000 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 48,807,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 91,759,000 | USD | 181 |
Inspect the source
- Entity
- Primerica, Inc. / CIK 0001475922
- Captured
- 2026-09-20T09:08:09.529Z
- SEC response SHA-256
6da54c3548e696a1a1dd6fb1b38ece50ad608d77b1ff3fc09a2e8b6c39391b98
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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/0001475922.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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