The Travelers Companies, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $28.90B | $27.63B | $26.82B | $27.17B | $26.19B | $25.74B | $25.45B | $25.11B |
| Premiums | $25.68B | $24.53B | — | — | — | — | — | — |
| Net_Investment_Income | $2.40B | $2.30B | — | — | — | — | — | — |
| Fee_Income | $447.0M | $458.0M | — | — | — | — | — | — |
| Net_Realized_Investment_Gains_Losses | $216.0M | $68.0M | — | — | — | — | — | — |
| Other_Revenues | $159.0M | $263.0M | — | — | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $4.17B | $4.15B | $4.09B | $3.96B | $3.76B | $3.61B | $3.56B | $3.41B |
| Operating Income | $3.10B | $4.42B | $5.11B | $3.64B | $3.57B | $2.44B | $1.39B | $3.04B |
| Operating Margin | 10.7% | 16.0% | 19.1% | 13.4% | 13.6% | 9.5% | 5.5% | 12.1% |
| Interest Expense | $369.0M | $363.0M | $373.0M | $369.0M | $361.0M | $378.0M | $386.0M | $388.0M |
| Pretax Income | $2.73B | $4.05B | $4.74B | $5.09B | $4.95B | $3.17B | $1.35B | $4.31B |
| Income Tax Expense | $674.0M | $1.04B | $1.30B | $1.40B | $1.27B | $693.0M | $-74.0M | $1.09B |
| Net Income | $2.06B | $3.01B | $3.44B | $3.69B | $3.67B | $2.47B | $1.43B | $3.22B |
| Net Margin | 7.1% | 10.9% | 12.8% | 13.6% | 14.0% | 9.6% | 5.6% | 12.8% |
| EPS (Basic) | $7.39 | $10.39 | $10.99 | $10.82 | $9.84 | $6.35 | $3.40 | $6.69 |
| EPS (Diluted) | $7.33 | $10.28 | $10.88 | $10.70 | $9.74 | $6.30 | $3.36 | $6.62 |
| Shares Outstanding (Basic) | 276.0M | 288.1M | 310.6M | 338.8M | 370.3M | 386.2M | 415.8M | 476.5M |
| Shares Outstanding (Diluted) | 278.6M | 291.0M | 313.9M | 342.5M | 374.3M | 389.8M | 420.5M | 482.5M |
| Dividends Per Share | $2.83 | $2.62 | $2.38 | $2.15 | $1.96 | $1.79 | — | — |