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第
頁
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關於本招股説明書副刊
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| | | | S-1 | | |
您可以在哪裏找到更多信息
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| | | | S-3 | | |
引用合併
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| | | | S-3 | | |
有關前瞻性陳述的特別説明
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| | | | S-4 | | |
有關使用非美國GAAP措施的告誡聲明
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| | | | S-5 | | |
招股説明書補充摘要
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| | | | S-6 | | |
風險因素
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| | | | S-12 | | |
收益使用情況
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| | | | S-15 | | |
大寫
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| | | | S-16 | | |
股本説明
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| | | | S-17 | | |
股利政策
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| | | | S-20 | | |
美國聯邦所得税和遺產税對非美國普通股持有人的重大影響
庫存 |
| | | | S-21 | | |
承銷
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| | | | S-23 | | |
法律事務
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| | | | S-31 | | |
專家
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| | | | S-31 | | |
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第
頁
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關於本招股説明書
|
| | | | 1 | | |
您可以在哪裏找到更多信息
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| | | | 2 | | |
某些信息引用併入
|
| | | | 2 | | |
有關前瞻性陳述的特別説明
|
| | | | 4 | | |
風險因素
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| | | | 5 | | |
公司簡介
|
| | | | 6 | | |
收益使用情況
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| | | | 7 | | |
證券説明
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| | | | 8 | | |
配送計劃
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| | | | 12 | | |
法律事務
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| | | | 13 | | |
專家
|
| | | | 13 | | |
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用於
截至6個月 06月30日 |
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這幾年
截至2010年12月31日 |
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2020
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2019
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2019
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2018
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2017
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(單位為千,每股數據除外)
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收入數據: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
收入 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
圖書收入: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
直營
|
| | | $ | 416,496 | | | | | $ | 389,130 | | | | | $ | 869,457 | | | | | $ | 833,200 | | | | | $ | 862,392 | | |
代理運營
|
| | | | 519,417 | | | | | | 445,680 | | | | | | 970,540 | | | | | | 1,003,959 | | | | | | 1,016,356 | | |
輔助服務
|
| | | | 16,616 | | | | | | 22,080 | | | | | | 37,456 | | | | | | 50,723 | | | | | | 55,837 | | |
營業總收入
|
| | | | 952,529 | | | | | | 856,890 | | | | | | 1,877,453 | | | | | | 1,887,882 | | | | | | 1,934,585 | | |
投資收益
|
| | | | 9,503 | | | | | | 9,879 | | | | | | 19,795 | | | | | | 19,737 | | | | | | 18,932 | | |
已實現和未實現淨收益(虧損)
|
| | | | (6,027) | | | | | | 3,826 | | | | | | 42,760 | | | | | | 53 | | | | | | 2,207 | | |
| | | | | 956,005 | | | | | | 870,595 | | | | | | 1,940,008 | | | | | | 1,907,672 | | | | | | 1,955,724 | | |
費用 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
代理留存金額
|
| | | | 428,086 | | | | | | 367,586 | | | | | | 799,229 | | | | | | 827,046 | | | | | | 837,100 | | |
員工成本
|
| | | | 273,180 | | | | | | 269,151 | | | | | | 567,173 | | | | | | 562,469 | | | | | | 566,178 | | |
其他運營費用
|
| | | | 146,473 | | | | | | 163,207 | | | | | | 345,349 | | | | | | 345,307 | | | | | | 351,511 | | |
產權損失和相關索賠
|
| | | | 40,172 | | | | | | 34,473 | | | | | | 84,423 | | | | | | 71,514 | | | | | | 96,532 | | |
折舊攤銷
|
| | | | 8,292 | | | | | | 11,764 | | | | | | 22,526 | | | | | | 24,932 | | | | | | 25,878 | | |
利息
|
| | | | 1,513 | | | | | | 2,288 | | | | | | 4,341 | | | | | | 3,875 | | | | | | 3,458 | | |
| | | | | 897,716 | | | | | | 848,469 | | | | | | 1,823,041 | | | | | | 1,835,143 | | | | | | 1,880,657 | | |
税前非控制收入
興趣 |
| | | | 58,289 | | | | | | 22,126 | | | | | | 116,967 | | | | | | 72,529 | | | | | | 75,067 | | |
所得税費用
|
| | | | (13,235) | | | | | | (4,585) | | | | | | (26,695) | | | | | | (13,507) | | | | | | (14,921) | | |
淨收入
|
| | | | 45,054 | | | | | | 17,541 | | | | | | 90,272 | | | | | | 59,022 | | | | | | 60,146 | | |
可歸因於非控股權益的淨收入減少
|
| | | | 5,731 | | | | | | 5,001 | | | | | | 11,657 | | | | | | 11,499 | | | | | | 11,487 | | |
斯圖爾特的淨收入
|
| | |
|
39,323
|
| | | |
|
12,540
|
| | | |
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78,615
|
| | | |
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47,523
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48,659
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可歸因於斯圖爾特的稀釋後每股淨收益
|
| | | | 1.66 | | | | | | 0.53 | | | | | | 3.31 | | | | | | 2.01 | | | | | | 2.06 | | |
稀釋後的普通股流通股
|
| | | | 23,757 | | | | | | 23,750 | | | | | | 23,753 | | | | | | 23,685 | | | | | | 23,597 | | |
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用於
截至6個月 06月30日 |
| |
這幾年
截至2010年12月31日 |
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2020
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2019
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2019
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2018
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2017
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(單位為百萬,每股數據除外)
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其他財務數據: | | | | | | | |||||||||||||||||||||||||
調整後收入(1)
|
| | | | 962.0 | | | | | | 866.8 | | | | | | 1,897.2 | | | | | | 1,907.6 | | | | | | 1,953.5 | | |
可歸因於Stewart的調整後淨收入(2)
|
| | | | 45.9 | | | | | | 15.0 | | | | | | 65.4 | | | | | | 59.6 | | | | | | 55.0 | | |
調整後每股稀釋後斯圖爾特股票淨收入(2)
|
| | | | 1.93 | | | | | | 0.63 | | | | | | 2.75 | | | | | | 2.52 | | | | | | 2.33 | | |
| | |
用於
截至6個月 06月30日 |
| |
這幾年
截至2010年12月31日 |
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2020
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2019
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2019
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2018
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2017
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(百萬)
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總收入
|
| | | | 956.0 | | | | | | 870.6 | | | | | | 1,940.0 | | | | | | 1,907.7 | | | | | | 1,955.7 | | |
已實現和未實現(收益)淨虧損(A)
|
| | | | 6.0 | | | | | | (3.8) | | | | | | (42.8) | | | | | | (0.1) | | | | | | (2.2) | | |
調整後收入
|
| | | | 962.0 | | | | | | 866.8 | | | | | | 1,897.2 | | | | | | 1,907.6 | | | | | | 1,953.5 | | |
| | |
用於
截至6個月 06月30日 |
| |
這幾年
截至2010年12月31日 |
| ||||||||||||||||||||||||
| | |
2020
|
| |
2019
|
| |
2019
|
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2018
|
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2017
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(單位為百萬,每股數據除外)
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斯圖爾特的淨收入
|
| | | | 39.3 | | | | | | 12.5 | | | | | | 78.6 | | | | | | 47.5 | | | | | | 48.7 | | |
斯圖爾特每股攤薄後淨收益
|
| | | | 1.66 | | | | | | 0.53 | | | | | | 3.31 | | | | | | 2.01 | | | | | | 2.06 | | |
非GAAP税前調整:
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
已實現和未實現(收益)淨虧損(A)
|
| | | | 6.0 | | | | | | (3.8) | | | | | | (42.8) | | | | | | (0.1) | | | | | | (2.2) | | |
成本計劃遣散費
|
| | | | 2.8 | | | | | | — | | | | | | 6.5 | | | | | | — | | | | | | — | | |
FNF合併/戰略選擇費用
|
| | | | — | | | | | | 5.7 | | | | | | 6.8 | | | | | | 12.6 | | | | | | 2.9 | | |
收購整合費用
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | | | | | 2.4 | | |
高管遣散費
|
| | | | — | | | | | | — | | | | | | — | | | | | | 1.0 | | | | | | 1.7 | | |
大額託管損失
|
| | | | — | | | | | | — | | | | | | 1.7 | | | | | | — | | | | | | — | | |
辦公室關閉成本
|
| | | | — | | | | | | — | | | | | | 6.6 | | | | | | 0.8 | | | | | | 3.2 | | |
高管保單結算
|
| | | | — | | | | | | — | | | | | | 2.2 | | | | | | — | | | | | | — | | |
訴訟費用應計
|
| | | | — | | | | | | — | | | | | | — | | | | | | 1.2 | | | | | | 0.3 | | |
其他營業外費用
|
| | | | — | | | | | | 1.5 | | | | | | 2.1 | | | | | | — | | | | | | — | | |
非GAAP調整的淨税收影響
|
| | | | (2.2) | | | | | | (0.9) | | | | | | 3.7 | | | | | | (3.4) | | | | | | (2.0) | | |
税後非GAAP調整
|
| | | | 6.6 | | | | | | 2.5 | | | | | | (13.2) | | | | | | 12.1 | | | | | | 6.3 | | |
可歸因於斯圖爾特的調整後淨收入
|
| | | | 45.9 | | | | | | 15.0 | | | | | | 65.4 | | | | | | 59.6 | | | | | | 55.0 | | |
稀釋後的普通股流通股
|
| | | | 23.8 | | | | | | 23.8 | | | | | | 23.8 | | | | | | 23.7 | | | | | | 23.6 | | |
調整後的斯圖爾特每股攤薄淨收益
|
| | | | 1.93 | | | | | | 0.63 | | | | | | 2.75 | | | | | | 2.52 | | | | | | 2.33 | | |
| | |
2020年6月30日
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實際
|
| |
調整後的
|
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| | |
(未審核)
(單位為千, 除外 共享和每股數據) |
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現金、現金等價物
|
| | | $ | 310,806 | | | | | $ | | | |
應付票據
|
| | | $ | 101,702 | | | | | $ | 101,702 | | |
股東權益: | | | | | | | | | | | | | |
調整後每股普通股(面值1美元)和額外實收資本,授權51,500,000股,已發行和已發行23,699,228股,實際51,500,000股,已發行和已發行26,299,228股
|
| | | | 190,260 | | | | | | | | |
留存收益
|
| | | | 589,424 | | | | | | 589,424 | | |
累計其他綜合收益(虧損): | | | | | | | | | | | | | |
債務證券投資未實現淨收益
|
| | | | (20,275) | | | | | | (20,275) | | |
外幣折算調整
|
| | | | 24,362 | | | | | | 24,362 | | |
庫存股 - 352,161股普通股,成本價
|
| | | | (2,666) | | | | | | (2,666) | | |
斯圖爾特的股東權益
|
| | | | 781,105 | | | | | | | | |
非控股權益
|
| | | | 6,227 | | | | | | 6,227 | | |
股東權益總額(調整後為23,699,228股,實際為26,299,228股)
|
| | | $ | 787,332 | | | | | $ | | | |
總市值
|
| | | $ | 889,034 | | | | | $ | | | |
名稱
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| |
股數
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高盛有限責任公司
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道林合夥證券有限責任公司
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Keefe,Bruyette&Woods,Inc.
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Stephens Inc.
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合計
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合計
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每股
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不鍛鍊
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全面鍛鍊
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公開發行價
|
| | | $ | | | | | | $ | | | | | | $ | | | |
承保折扣和佣金
|
| | | $ | | | | | | $ | | | | | | $ | | | |
未扣除費用的收益給我們
|
| | | $ | | | | | | $ | | | | | | $ | | | |
| | |
P年齡
|
| |||
關於本招股説明書
|
| | | | 1 | | |
您可以在哪裏找到更多信息
|
| | | | 2 | | |
某些信息引用併入
|
| | | | 2 | | |
有關前瞻性陳述的特別説明
|
| | | | 4 | | |
風險因素
|
| | | | 5 | | |
公司簡介
|
| | | | 6 | | |
收益使用情況
|
| | | | 7 | | |
證券説明
|
| | | | 8 | | |
配送計劃
|
| | | | 12 | | |
法律事務
|
| | | | 13 | | |
專家
|
| | | | 13 | | |
|
道林合夥證券有限責任公司
|
| |
Keefe,Bruyette&Woods
A Stifel公司
|
| |
Stephens Inc.
|
|