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Liberty Mutual Holding Company Inc. <br />Consolidated Statements of Changes in Policyholders' Equity <br />(dollar; in millions) <br />(Unaudited) <br />Balance, January 1, 2004 <br />Comprehensive income <br />Net income <br />Other comprehensive income (loss), net of taxes: <br />Unrealized gains on securities <br />Less: reclassification adjustment for gains <br />and losses included in net income <br />Minimum pension Lability <br />Foreign currency translation adjustments <br />Other comprehensive income, net of taxes <br />Total comprehensive income <br />Balance, December 31, 2004 <br />Comprehensive income <br />Net income <br />Other comprehensive income (loss), net of taxes: <br />Unrealized losses on securities <br />Less reclassification adjustment for gains <br />and losses included in net income <br />Minimum pension liability <br />Foreign cuttency translation adjustments <br />Other comprehensive income, net of taxes <br />Total comprehensive income <br />Balance, December 31, 2005 <br />Accumulated <br />Other <br />Unassigned Comprehensive Policyholders' <br />Equity Income Equity <br />$ 6,194 $ 1,187 $ 7,381 <br />1,245 - 1,245 <br />- 189 189 <br />- (203) (203) <br />- (1) (1) <br />86 8G <br />71 7] <br />1,316 <br />$ 7,439 $ 1,258 $ 8,697 <br />1,027 <br />(171) <br />- (340) <br />- (306) <br />(49) <br />(866) <br />1,027 <br />(171) <br />(340) <br />(306) <br />(49) <br />(866) <br />161 <br />$ 8,466 $ 392 $ 8,858 <br />See accompanying notes to the unaudited consolidated financial statements <br />