ASSURED GUARANTY LTD.

AGO ·Financial, Insurance - Property & Casualty, Bermuda
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $1.74B $1.68B $2.21B $1.99B $1.61B $954.0M $1.81B $1.31B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $1.09B $1.12B $1.53B $1.62B $1.22B $224.0M $1.13B $634.0M
Operating Margin 62.6% 66.7% 69.4% 81.4% 76.1% 23.5% 62.5% 48.3%
Interest Expense $97.0M $102.0M $101.0M $92.0M $82.0M $92.0M $99.0M $100.0M
Pretax Income $991.0M $1.02B $1.43B $1.53B $1.14B $132.0M $1.03B $534.0M
Income Tax Expense $261.0M $136.0M $375.0M $443.0M $334.0M $22.0M $256.0M $50.0M
Net Income $730.0M $881.0M $1.06B $1.09B $808.0M $110.0M $773.0M $493.7M
Net Margin 42.0% 52.5% 47.8% 54.6% 50.2% 11.5% 42.8% 37.6%
EPS (Basic) $6.05 $6.61 $7.12 $6.30 $4.32 $0.58 $4.21 $2.63
EPS (Diluted) $5.96 $6.56 $7.08 $6.26 $4.30 $0.57 $4.16 $2.56
Shares Outstanding (Basic) 120.6M 133.0M 148.1M 172.6M 186.6M 189.2M 183.4M 184.0M
Shares Outstanding (Diluted) 122.3M 134.1M 149.0M 173.6M 187.6M 190.7M 185.5M 188.9M
Dividends Per Share $0.57 $0.52 $0.48 $0.44 $0.40 $0.36 $0.18 $0.18
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