2007-04-10_REPORT - M1980244

• Permit No: M1980244
• IBM Index Class Name: Report
• Doc Date: 4/10/2007
• Doc Name: Annual Fee/Report/Map
• From: Cripple Creek & Victor Gold
• To: DRMS
• Permit Index Doc Type: Annual Fee / Report
• Media Type: D
• Archive: No

Liberty Mumal Holding Company Inc.
Consolidated Statemrnts of Changes in Poliryholdere' Equity
(dollars in millions)
Accumulated
Other
Unassigned Compmhenaive Poliryholdere'
Equity Income Equity
Balance, January 1, 2004 - $ 6,194 $ 1,187 $ 7,381
Comprehensive income
Net income 1,245 - 1,245
Other comprehensive income, net of taxes:
Unrealized gains on securities - 189 189
Less, reclassification adjustment for gains
and losses included N net income - (203) (203)
Minimum pension Lability - (1) (1)
poreign curcency ttansladon adjustments 86 S6
Other comprehensive income, net of taxes 71 71
Total comprehensive income 1,316
Balance, December 31.2004 $ 7,439 $ 1,258 $ S,G97
Comprehensive income
Net income 1,027 - 1,027
Other comprehensive loss, net of toes:
Unrealized losses on securities - (171) (171)
Less: recassification adjustment For gains -
and losses induded in net income - (340) (340)
Minimum pension GabiGty - (306) (306)
poreign cuttency translation adjustments - (49) (49)
Other comprehensive loss, net of [axes (866) (866)
Total comprehensive income ]61
Balance, December 31, 2005 $ 8,466 g 392 g 8,858
Comprehensive income
Net income 1,626 - 1,626
Other comprehensive income, net of taxes:
Unrealized gains on securities - 211 21 t
Less: reclassification adjustment for gains
and losses induded in net income - (223) (223)
Minimum pension liability - 312 312
poreign cuttenry translation adjustments 111 t11
Other Comprehensive income, net of taxes 411 411
Total comprehensive income 2,037
Balance, December 31, 2006 E 10,092 $ 803 $ 10,895
See accompanying notes to the audited consolidated fmmcial statements