(SAFC) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of .
Annual Report, GAAP in USD millions
ITEM
(FY 2007)
(FY 2006) (FY 2005) (FY 2004) (FY 2003)
Assets
Cash & cash equivalent532.00
Cash & Short-term Investments532.00
Accounts receivable1,074.70
Other receivables net0.00
Reinsurance Recoverables461.90
Income Taxes32.30
Deferred Policy Acquisition415.70
Total Current Assets0.00
Equipment/Property/Plant Net214.80
Long-term investments9,215.10
Accrued Investment108.40
Income Taxes157.90
Securities Lending Collateral331.00
Discontinued operations0.00
Other Assets96.60
Total Assets0.00
Liabilities
Property & Casualty Loss5,185.00
Unearned Premiums2,240.90
Discontinued Operations0.00
Total Current Liabilities7,425.90
Long-term debt704.00
Company-obligated Pref. Sec.331.00
Total Long-term Debt1,035.00
Other longterm liabilities765.40
Total Liabilities9,226.30
Stockholders' Equity
Non-controlling interests & other21.50
Total Stockholder's Equity3,392.60
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