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  • HORACE MANN EDUCATORS CORP N Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 967.59 M 887.90 M 895.48 M 873.81 M 869.41 M
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 8.35 M 13.96 M 12.78 M 11.93 M 10.24 M
    Gross Income
    Selling, General & Admin Expenses 221.64 M 211.53 M 214.76 M 203.08 M 202.77 M
    Other Operating Expense 223,000.00 5.33 M 5.38 M 6.08 M 5.14 M
    Operating Expenses - Total
    Operating Income 147.64 M 67.71 M 139.60 M 153.44 M 102.92 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 30.17 M 53.08 M 8.47 M 0.00 507,000.00
    Non-operating Interest Income
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 117.48 M 14.63 M 131.13 M 153.44 M 102.42 M
    Interest Expenses On Debt 13.97 M 14.46 M 14.06 M 13.14 M 8.37 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 103.51 M 178,000.00 117.07 M 140.29 M 94.04 M
    Income Taxes 30.02 M -10.74 M 34.28 M 41.58 M 16.77 M
    Current Domestic Income Tax 11.02 M -4.36 M 24.43 M 23.45 M -16.21 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 19.00 M -6.38 M 9.85 M 18.13 M 32.98 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 73.49 M 10.92 M 82.79 M 98.71 M 77.27 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 73.49 M 10.92 M 82.79 M 98.71 M 77.27 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 73.49 M 10.92 M 83.07 M 100.04 M 80.01 M