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Safeco Corporation  (SAFC)
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    Sector  Consumer Non Cyclical    Industry Legacy
   Industry Legacy
   Sector  Consumer Non Cyclical
 

Safeco Balance Sheet Quarterly

SAFC




SAFC Balance Sheets
(Quarterly, GAAP in millions $)

(June 30. 2008)
II. Quarter
(March 31, 2008)
I. Quarter
(Dec. 31. 2007)
IV. Quarter
(Sep. 30, 2007)
III. Quarter
(June 30. 2007)
II. Quarter
ASSETS
Cash & cash equivalent 544.30 374.60 532.00 665.80 695.50
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 544.30 374.60 532.00 665.80 695.50
Accounts receivable 1,099.30 1,069.30 1,074.70 1,147.50 1,136.50
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Assets held for sale - - - - -
Reinsurance Recoverables 452.30 452.70 461.90 442.60 449.20
Other current assets - - - - -
Income Taxes 9.20 - 32.30 73.00 53.30
Deferred Policy Acquisition 428.80 414.60 415.70 425.20 412.90
Total Current Assets 2,533.90 2,311.20 2,516.60 2,754.10 2,747.40
Equipment/Property/Plant Net 210.50 209.30 214.80 192.00 170.40
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 8,819.10 8,919.80 9,215.10 9,196.60 10,131.70
Accounts Receivable, Net, Noncurrent - - - - -
Accrued Investment 108.30 102.70 108.40 107.40 125.80
Income Taxes 296.70 236.80 157.90 141.10 130.10
Other Assets 96.10 144.20 96.60 271.20 125.90
Securities Lending Collateral 284.20 373.20 331.00 408.10 543.10
Discontinued operations - - - - -
Total Assets 12,348.80 12,297.20 12,640.40 13,070.50 13,974.40
LIABILITIES
Accounts payable - - - - -
Accrued liabilities - - - - -
Property & Casualty Loss 5,166.10 5,133.50 5,185.00 5,165.00 5,108.90
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - 1.50 - - -
Unearned Premiums 2,271.70 2,219.90 2,240.90 2,307.90 2,270.30
Discontinued Operations - - - - -
Total Current Liabilities 7,437.80 7,354.90 7,425.90 7,472.90 7,379.20
Long-term debt 504.00 504.00 704.00 704.00 1,250.00
Company-obligated Pref. Sec. 284.20 373.20 331.00 408.10 543.10
Long-term debt Convertible - - - - -
Total Long-term Debt 788.20 877.20 1,035.00 1,112.10 1,793.10
Funds Held Under Deposit Contracts - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 712.10 714.90 765.40 778.00 772.20
Total Liabilities 8,938.10 8,947.00 9,226.30 9,363.00 9,944.50
SHAREHOLDER'S EQUITY
Noncontrolling interests & other 25.80 17.90 21.50 18.30 14.60
Total Stockholder's Equity 3,384.90 3,332.30 3,392.60 3,689.20 4,015.30
Liabilities & Stockholder's Equity 12,348.80 12,297.20 12,640.40 13,070.50 13,974.40




       
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