Early Access

10-KPeriod: FY2009

PROGRESSIVE CORP/OH/ Annual Report, Year Ended Dec 31, 2009

Filed March 1, 2010For Securities:PGR

Summary

In 2009, The Progressive Corporation demonstrated resilience, achieving net income of $1.057 billion, a significant turnaround from a net loss of $70 million in 2008. This financial recovery was driven by a combination of increased net premiums written, which grew to $14.0 billion, and an improved combined ratio of 91.6%, down from 94.6% in the prior year. The company's core personal auto insurance segment, accounting for approximately 89% of net premiums written, showed strength, with Progressive maintaining its position as a leading player in the market. Key to the company's performance was its disciplined approach to underwriting and claims handling, supported by a robust investment portfolio that, despite market volatility, contributed positively to comprehensive income. The company also actively managed its capital through share repurchases and a variable dividend policy, returning value to shareholders while maintaining financial stability. Progressive's strategic focus on innovation, customer service, and operational efficiency appears to be paying off, positioning it favorably in a competitive insurance landscape as it expands internationally into Australia.

Financial Statements
Beta
Revenue$14.56B
Interest Expense$139.00M
Net Income$1.06B
EPS (Basic)$1.59
EPS (Diluted)$1.57
Shares Outstanding (Basic)666.80M
Shares Outstanding (Diluted)672.20M

Key Highlights

  • 1Achieved a net income of $1.057 billion in 2009, a substantial improvement from a net loss of $70 million in 2008.
  • 2Net premiums written increased to $14.0 billion in 2009, up from $13.6 billion in 2008, indicating growth in core business.
  • 3Combined ratio improved to 91.6% in 2009, demonstrating enhanced underwriting profitability compared to 94.6% in 2008.
  • 4The company's investment portfolio had a fair value of $14.7 billion at December 31, 2009, contributing $534.1 million in total investment income before expenses and taxes.
  • 5Progressive's market share in the U.S. private passenger auto insurance market increased to approximately 7.6% in 2009 from 7.3% in 2008.
  • 6Began selling personal auto insurance in Australia in December 2009, marking international expansion.
  • 7Returned capital to shareholders through share repurchases and a variable dividend program, declaring a dividend of $0.1613 per common share in February 2010.

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