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| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 651 | 679 | 710 | 812 | 910 | 979 | 23 | 24 | 740 | 895 |
| Cost of revenue | 211 | 227 | 248 | 280 | 303 | 322 | – | – | – | – |
| Gross profit | 446 | 452 | 463 | 531 | 607 | 656 | 631 | – | – | – |
| Realized investment gains (losses) | – | – | – | – | – | – | 761 | 473 | (560) | 2,293 |
| Selling, general and administrative | 229 | 236 | 243 | 271 | 294 | 338 | 43 | 65 | 342 | 397 |
| Total operating expenses | – | – | – | – | – | – | 58 | 79 | 996 | 1,110 |
| Operating income | 88 | 91 | 89 | 113 | 144 | 106 | (35) | (56) | (256) | (215) |
| Interest expense | 70 | 68 | 68 | 70 | 72 | 79 | 0 | 0 | 105 | 138 |
| Interest and investment income | 0 | 0 | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (70) | (78) | (68) | (70) | (74) | (116) | 1,352 | 647 | (846) | 3,183 |
| Income before taxes | 18 | 13 | 21 | 43 | 69 | (10) | 1,317 | 591 | (1,103) | 2,967 |
| Income tax expense | 9 | 7 | 12 | 11 | 10 | 0 | 496 | (134) | (185) | 782 |
| Net income from continuing operations | 9 | 5 | 9 | 32 | 59 | (10) | 821 | 725 | (918) | 2,186 |
| Net income | 9 | 5 | 9 | 32 | 59 | (10) | 821 | 725 | (918) | 2,186 |
| Net income to common shareholders | 9 | 6 | 10 | 9 | 8 | (10) | (1) | 32 | – | – |