2013-04-09_REPORT - M1980244 ‎(4)‎

• Permit No: M1980244
• IBM Index Class Name: REPORT
• Doc Date: 4/9/2013
• From: CC&V
• To: DRMS
• Permit Index Doc Type: Annual Fee/Report
• Email Name: TC1
• Media Type: D
• Archive: No

Consohdated net income (loss)
Liberty Mutual Holding Company Inc.
Consolidated Statements of Comprehensive Income (Loss)
(dollars in millions)
(Unaudited)
Other comprehensive income (loss), net of taxes:
Unrealized gains on securities 610 73 1,072 609
Reclassification adjustment for gains
and losses included in consolidated net income (loss) (88) (3) (146) (70)
Foreign currency translation and other adjustments 40 (252) (9) (121)
Other comprehensive income (loss), net of taxes 562 (182) 917 418
Comprehensive income (loss) $ 1,027 $ (292) $ 1,973 $ 496
See accompanying notes to the unaudited consolidated financial statements.
Three Months Ended Nine Months Ended
September 30, September 30,
2012 2011 2012 2011
$ 465 $ (110) $ 1,056 $ 78