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2011-04-07_REPORT - M1980244
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2011-04-07_REPORT - M1980244
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Last modified
5/15/2020 7:55:36 AM
Creation date
4/11/2011 8:16:22 AM
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Template:
DRMS Permit Index
Permit No
M1980244
IBM Index Class Name
REPORT
Doc Date
4/7/2011
Doc Name
Annual Fee/Report/Map
From
CC&V
To
DRMS
Permit Index Doc Type
Annual Fee/Report
Email Name
BMK
Media Type
D
Archive
No
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Liberty Mutual Holding Company Inc. <br />Consolidated Statements of Cash Flows <br />(dollars in millions) <br />(unaudited) <br />Year Ended December 31, <br />Cash flows from operating activities: <br />Net income <br />Adjustments to reconcile net income to net cash provided by <br />operating activities: <br />Depreciation and amortization <br />Realized investment (gains) losses <br />Undistributed private equity investment (gains) losses <br />Premium, other receivables, and reinsurance recoverables <br />Deferred policy acquisition costs <br />Liabilities for insurance reserves <br />Taxes payable, net of deferred <br />Other, net <br />Total adjustments <br />Net cash provided by operating activities <br />Cash flows from investing activities: <br />Purchases of investments <br />Sales and maturities of investments <br />Property and equipment purchased, net <br />Payment for purchase of companies, net of cash acquired <br />Other investing activities <br />Net cash used in investing activities <br />Cash flows from financing activities: <br />Net activity in policyholder accounts <br />Debt financing, net <br />Net security lending activity and other financing actitivites <br />Net cash (used in) provided by financing activities <br />Effect of exchange rate changes on cash <br />Net increase (decrease) in cash and cash equivalents <br />Cash and cash equivalents, beginning of year <br />Cash and cash equivalents, end of year <br />Supplemental disclosure of cash flow information: <br />Income tax (refund) paid <br />2010 2009 2008 <br /> <br />1,678 $ 1,023 1,113 <br /> <br />409 350 313 <br />(402) (26) 330 <br />(364) 423 5 <br />(132) 526 572 <br />(167) (131) (16) <br />1,081 197 1,775 <br />649 (173) (220) <br />9 298 (1,127) <br />1,083 1,464 1,632 <br />2,761 2,487 2,745 <br /> <br />(19,578) (18,874) (13,668) <br />17,721 14,928 18,257 <br />(507) (355) (143) <br />- - (5,414) <br />(40) 173 (185) <br />(2,404) (4,128) (1,153) <br /> <br />194 122 62 <br />(301) (84) 1,121 <br />50 621 (65) <br />(57) 659 1,118 <br /> <br />(217) (19) (61) <br /> <br />83 (1,001) 2,649 <br />4,847 5,848 3,199 <br />4,930 $ 4,847 5,848 <br /> <br />(2) $ 366 310 <br />See accompanying notes to the unaudited consolidated financial statements.
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