Financial Statements for Manulife Financial Corp.

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Manulife Financial Corp. financials

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Income Statement

Balance Sheet

Cash Flow

View: Quarterly Data | Annual Data

In Millions of CAD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	-	-	-	-	-
Other Revenue, Total	1,990.00	1,690.00	1,831.00	2,045.00	1,783.00
Total Revenue	6,140.00	7,197.00	7,622.00	11,296.00	3,801.00
Cost of Revenue, Total	-	-	-	-	-
Gross Profit	-	-	-	-	-
Selling/General/Admin. Expenses, Total	1,642.00	1,831.00	1,654.00	1,659.00	1,542.00
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	0.00	200.00	-	-
Other Operating Expenses, Total	72.00	78.00	71.00	79.00	71.00
Total Operating Expense	5,570.00	6,140.00	8,319.00	11,777.00	2,485.00
Operating Income	570.00	1,057.00	-697.00	-481.00	1,316.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	570.00	1,057.00	-697.00	-481.00	1,316.00
Income After Tax	555.00	1,079.00	-330.00	-287.00	1,248.00
Minority Interest	-7.00	-2.00	-4.00	-44.00	-8.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	548.00	1,077.00	-334.00	-331.00	1,240.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	548.00	1,077.00	-334.00	-331.00	1,240.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	508.00	1,028.00	-258.00	-328.00	1,201.00
Income Available to Common Incl. Extra Items	508.00	1,028.00	-258.00	-328.00	1,201.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	0.00	0.00	-
Diluted Weighted Average Shares	1,856.00	1,835.71	1,816.00	1,808.00	1,919.00
Diluted EPS Excluding Extraordinary Items	0.27	0.56	-0.14	-0.18	0.63
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.13	0.13	0.13	0.13	0.13
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.27	0.45	-0.03	-0.15	0.60

In Millions of CAD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	-	-	-	-
Other Revenue, Total	7,356.00	7,242.00	6,358.00	5,858.00
Total Revenue	29,932.00	50,983.00	37,618.00	40,107.00
Cost of Revenue, Total	-	-	-	-
Gross Profit	-	-	-	-
Selling/General/Admin. Expenses, Total	6,714.00	6,142.00	5,959.00	6,047.00
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	200.00	665.00	2,330.00	0.00
Other Operating Expenses, Total	299.00	257.00	262.00	268.00
Total Operating Expense	28,763.00	50,835.00	39,943.00	40,259.00
Operating Income	1,169.00	148.00	-2,325.00	-152.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	1,169.00	148.00	-2,325.00	-152.00
Income After Tax	1,692.00	245.00	-1,526.00	1,420.00
Minority Interest	-59.00	-27.00	-57.00	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	1,633.00	218.00	-1,583.00	1,420.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	1,633.00	218.00	-1,583.00	1,420.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	1,624.00	44.00	-1,742.00	1,338.00
Income Available to Common Incl. Extra Items	1,624.00	44.00	-1,742.00	1,338.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	38.00	0.00	0.00	-
Diluted Weighted Average Shares	1,888.00	1,789.00	1,765.00	1,631.00
Diluted EPS Excluding Extraordinary Items	0.88	0.02	-0.99	0.82
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.52	0.52	0.52	0.78
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	0.87	0.23	-0.13	0.82

In Millions of CAD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	12,130.00	13,480.00	10,299.00	13,008.00	12,312.00
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	-	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-	-
Receivables - Other	-	-	-	-	-
Total Receivables, Net	-	-	-	-	-
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	5,196.00	5,113.00	5,135.00	5,423.00	5,362.00
Intangibles, Net	-	-	-	-	-
Long Term Investments	167,324.00	166,057.00	168,205.00	167,980.00	158,887.00
Other Long Term Assets, Total	3,694.00	3,445.00	2,266.00	1,962.00	1,719.00
Total Assets	497,563.00	484,983.00	480,839.00	479,607.00	465,288.00
Accounts Payable	-	-	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	19,241.00	18,857.00	18,953.00	18,823.00	18,424.00
Total Current Liabilities	-	-	-	-	-
Long Term Debt	15,975.00	16,449.00	16,626.00	16,987.00	15,969.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	15,975.00	16,449.00	16,626.00	16,987.00	15,969.00
Total Debt	15,975.00	16,449.00	16,626.00	16,987.00	15,969.00
Deferred Income Tax	638.00	603.00	716.00	763.00	712.00
Minority Interest	274.00	301.00	487.00	481.00	431.00
Other Liabilities, Total	232,309.00	221,907.00	218,345.00	215,790.00	217,590.00
Total Liabilities	472,046.00	460,125.00	456,365.00	454,003.00	439,895.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	2,497.00	2,497.00	2,301.00	2,301.00	2,057.00
Common Stock, Total	19,964.00	19,886.00	19,803.00	19,723.00	19,644.00
Additional Paid-In Capital	264.00	257.00	255.00	258.00	253.00
Retained Earnings (Accumulated Deficit)	3,525.00	3,256.00	2,389.00	2,883.00	3,448.00
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-1,143.00	-1,401.00	-545.00	203.00	-259.00
Total Equity	25,517.00	24,858.00	24,474.00	25,604.00	25,393.00
Total Liabilities & Shareholders' Equity	497,563.00	484,983.00	480,839.00	479,607.00	465,288.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	1,833.00	1,828.00	1,821.00	1,801.00	1,807.00

In Millions of CAD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	13,484.00	12,813.00	11,849.00	18,780.00
Short Term Investments	-	-	-	-
Cash and Short Term Investments	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-
Receivables - Other	-	-	-	-
Total Receivables, Net	-	-	-	-
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3,100.00	3,404.00	3,990.00	7,122.00
Intangibles, Net	2,013.00	2,038.00	1,917.00	2,005.00
Long Term Investments	166,859.00	164,747.00	132,120.00	108,693.00
Other Long Term Assets, Total	3,148.00	1,757.00	1,373.00	-
Total Assets	486,056.00	461,977.00	424,767.00	205,845.00
Accounts Payable	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	18,857.00	18,010.00	16,300.00	14,735.00
Total Current Liabilities	-	-	-	-
Long Term Debt	16,159.00	17,142.00	13,132.00	11,836.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	16,159.00	17,142.00	13,132.00	11,836.00
Total Debt	16,159.00	17,142.00	13,132.00	11,836.00
Deferred Income Tax	694.00	766.00	640.00	1,883.00
Minority Interest	501.00	415.00	410.00	202.00
Other Liabilities, Total	228,825.00	214,983.00	214,878.00	6,595.00
Total Liabilities	460,461.00	437,513.00	400,502.00	176,938.00
Redeemable Preferred Stock, Total	2,497.00	1,813.00	1,422.00	1,422.00
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19,886.00	19,560.00	19,254.00	18,937.00
Additional Paid-In Capital	257.00	245.00	222.00	182.00
Retained Earnings (Accumulated Deficit)	3,178.00	2,501.00	3,393.00	12,870.00
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-589.00	241.00	-359.00	-5,116.00
Total Equity	25,595.00	24,464.00	24,265.00	28,907.00
Total Liabilities & Shareholders' Equity	486,056.00	461,977.00	424,767.00	205,845.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	1,828.00	1,801.00	1,778.00	1,758.00

In Millions of CAD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	555.00	1,692.00	613.00	943.00	1,248.00
Depreciation/Depletion	-	-	-	-	-
Amortization	104.00	390.00	283.00	187.00	95.00
Deferred Taxes	-167.00	-1,504.00	-672.00	-251.00	-14.00
Non-Cash Items	2,480.00	10,677.00	8,343.00	5,220.00	1,521.00
Changes in Working Capital	-356.00	-175.00	374.00	234.00	-571.00
Cash from Operating Activities	2,616.00	11,080.00	8,941.00	6,333.00	2,279.00
Capital Expenditures	-	-	-	-	-
Other Investing Cash Flow Items, Total	-3,878.00	-10,994.00	-11,511.00	-6,278.00	-3,516.00
Cash from Investing Activities	-3,878.00	-10,994.00	-11,511.00	-6,278.00	-3,516.00
Financing Cash Flow Items	430.00	766.00	-165.00	-507.00	725.00
Total Cash Dividends Paid	-192.00	-733.00	-548.00	-361.00	-175.00
Issuance (Retirement) of Stock, Net	0.00	684.00	488.00	488.00	244.00
Issuance (Retirement) of Debt, Net	-429.00	-11.00	488.00	494.00	-1.00
Cash from Financing Activities	-191.00	706.00	263.00	114.00	793.00
Foreign Exchange Effects	156.00	-221.00	-276.00	2.00	-143.00
Net Change in Cash	-1,297.00	571.00	-2,583.00	171.00	-587.00
Cash Interest Paid, Supplemental	212.00	1,060.00	816.00	541.00	303.00
Cash Taxes Paid, Supplemental	91.00	469.00	345.00	253.00	170.00

In Millions of CAD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	1,692.00	245.00	-1,526.00	1,420.00
Depreciation/Depletion	-	-	-	-
Amortization	390.00	345.00	316.00	304.00
Deferred Taxes	-1,504.00	-210.00	-474.00	-1,275.00
Non-Cash Items	10,677.00	10,100.00	12,149.00	-2,422.00
Changes in Working Capital	-175.00	388.00	1,094.00	13,995.00
Cash from Operating Activities	11,080.00	10,868.00	11,559.00	12,022.00
Capital Expenditures	-	-	-	-
Other Investing Cash Flow Items, Total	-10,994.00	-10,757.00	-21,502.00	-9,806.00
Cash from Investing Activities	-10,994.00	-10,757.00	-21,502.00	-9,806.00
Financing Cash Flow Items	920.00	1,899.00	2,723.00	-963.00
Total Cash Dividends Paid	-733.00	-717.00	-691.00	-1,149.00
Issuance (Retirement) of Stock, Net	684.00	393.00	3.00	3,239.00
Issuance (Retirement) of Debt, Net	-165.00	-920.00	1,289.00	56.00
Cash from Financing Activities	706.00	655.00	3,324.00	1,183.00
Foreign Exchange Effects	-221.00	192.00	-339.00	-1,934.00
Net Change in Cash	571.00	958.00	-6,958.00	1,465.00
Cash Interest Paid, Supplemental	1,060.00	1,053.00	864.00	200.00
Cash Taxes Paid, Supplemental	469.00	255.00	103.00	63.00