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Liberty Mutual Holding Company Inc.
<br />Consolidated Balance Sheets
<br />(dollazs in millions)
<br />(Unaudited)
<br />Assets:
<br />Investments
<br />Fixed maturities, available for sale, at fair value (amortized cost of $46,848 and $40,98])
<br />Equity securities, available for sale, at fair value (cost of $2,418 and $1,664 )
<br />Trading securities, at fair value (cost of $16 and $14)
<br />Other investments
<br />Short-term investments
<br />Mortgage loans
<br />Total investments
<br />Cash and cash equivalents
<br />Premium and other receivables (net of allowance of $99 and $101)
<br />Reinsurance recoverables (net of allowance of $331 and $315)
<br />Deferred income taxes (net of valuation allowance of $117 and $101)
<br />Deferred acquisition costs and acquired in-force policy intangibles
<br />Goodwill and other intangible assets
<br />Prepaid reinsurance premiums
<br />Property, plant and equipment, net
<br />Other assets
<br />Separate account assets
<br />Total assets
<br />Liabilities:
<br />Unpaid claims and claim adjustment expenses and future policy benefits:
<br />Property and casualty
<br />Life
<br />Other policyholder funds and benefits payable
<br />Unearned premiums
<br />Funds held under reinsurance treacles
<br />Short-term debt
<br />Long-term debt
<br />Other liabilicles
<br />Separate account liabilicles
<br />Total liabilities
<br />Policyholders' equity:
<br />Unassigned equity
<br />Accumulated other comprehensive income
<br />Total policyholders' equity
<br />Total liabilicles and policyholders' equity
<br />December 31, December 31,
<br />2007 2006
<br />$ 46,934 $ 41,102
<br />3,285 2,619
<br />1G 22
<br />2,348 1,646
<br />764 1,550
<br />657 322
<br />54,004 47,261
<br />3,199 3,512
<br />6,491 6,075
<br />15,518 15,564
<br />1,469 1,490
<br />1,982 1,662
<br />2,292 907
<br />1,180 1,230
<br />1,781 1,660
<br />3,332 3,088
<br />3,431 3,049
<br />$ 94,679 $ 85,498
<br />$ 42,992 $ 38,606
<br />6,063 5,591
<br />2,818 2,658
<br />10,562 9,343
<br />1,941 1,823
<br />91 171
<br />4,360 3,175
<br />10,055 10,187
<br />3,431 3,049
<br />82,313 74,603
<br />11,621 10,092
<br />745 803
<br />12,366 10,895
<br />$ 94,679 $ 85,498
<br />See accompanying notes to the unaudited consolidated financial statements.
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