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(SAFC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of .
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Quarterly Report, GAAP in USD millions
ITEM 		(June 30. 2008)
(March 31, 2008) (Dec. 31. 2007) (Sep. 30, 2007) (June 30. 2007)
Assets
Cash & cash equivalent544.30
Cash & Short-term Investments544.00
Accounts receivable1,099.30
Reinsurance Recoverables452.30
Income Taxes9.20
Deferred Policy Acquisition428.80
Total Current Assets0.00
Equipment/Property/Plant Net210.50
Long-term investments8,819.10
Accrued Investment108.30
Income Taxes296.70
Securities Lending Collateral284.20
Other Assets96.10
Total Assets0.00
Liabilities
Property & Casualty Loss5,166.10
Income & other taxes0.00
Unearned Premiums2,271.70
Total Current Liabilities7,437.80
Long-term debt504.00
Company-obligated Pref. Sec.284.20
Total Long-term Debt788.20
Other longterm liabilities712.10
Total Liabilities8,938.10
Stockholders' Equity
Non-controlling interests & other25.80
Total Stockholder's Equity3,384.90
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