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Liberty Mumal Holding Company Inc. <br />Consolidated Balance Sheets <br />(doLLara in millions) <br />(Unaudiced) <br /> December 31, December 31, <br /> 2005 2004 <br />Assets: <br />lnvcstments <br />Pixed mamrides, available for sale, at fair value (amortized cost of $36,962 and $34,279) $ 37,391 $ 35,601 <br />Equity securities, available for salt, at fair value (cost of $1,154 and $1,126) 1,908 1,802 <br />Trading securities, at fair value (cast of $13 and $447) 20 457 <br />Other investments 1,124 990 <br />Short-term investments 1,430 687 <br />Total investments 41,873 39,537 <br />Cash and cash cquivalenss 3,155 2,590 <br />Premium and other receivables (net of allowance of $131 and $137) 5,976 5,642 <br />Reinsurance recovcrablcs (net of allowance of $324 and $349) 16,302 14,209 <br />DeFerred income taxes (net of valuation allowance of $99 and $340) 1,627 938 <br />Deferred poficy acyuisidon costs 1,476 1,354 <br />Goodwill and intangible assets 810 824 <br />Prepaid reinsurance premiums 1,224 1,330 <br />Other assets 3,811 3,670 <br />Separate amount assets 2,570 2,363 <br />Tonal assets $ 78,824 $ 72,457 <br />Liabilities: <br />Unpaid claims and claim adjustment expense and furore po8ry bcncfts <br />Property and casualty $ 38,045 $ 33,884 <br />Life 4,751 4,802 <br />Other poliryholder funds and benefits payable 2,491 2,290 <br />Unearned premiums 8,454 8,240 <br />Punds held under reinsurance treaties 1,826 1,767 <br />Short-term debt 145 253 <br />Long-term debt 2,555 2,074 <br />Other BabiGtics 9,129 8,087 <br />Scpamte account liabilides 2,570 2,363 <br />Total Gabibdes G9,9G6 63,760 <br />Policyholders' equity: <br />Unassigned equity 8,466 7,439 <br />Accumulated other compmhensive income 392 1,258 <br />Total policyholders' equity 8,858 8,697 <br />Total liabilities and poGryholdets equity $ 78,824 8 72,457 <br />Sec amompan}~ng notes to the unaudited consolidated Financial statemenss. <br />