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PRICE RANGE OF COMMON STOCKHighLow2004:Second Quarter (commencing May 25, 2004)Third QuarterFourth Quarter2005:First QuarterSecond Quarter2006:First Quarter (through February 24)CAPITALIZATIONDecember 31, 2005(Dollar amounts in millions)ActualAs AdjustedCash and cash equivalentsBorrowings and other obligations:Short-term borrowingsLong-term borrowings:Yen notes(1)Senior notes(2)Total long-term borrowingsNon-recourse funding obligations(3)Borrowings related to securitization entities(4)Senior notes underlying Equity Units(5)Series A Preferred Stock, mandatorily redeemable, liquidation preference $50 per shareTotal borrowings and other obligationsStockholders’ equity:Class A Common Stock, $0.001 par value; 1.5 billion shares authorized; 404 million shares issued and 385 million shares outstanding, actual;
490 million shares issued and 456 million shares outstanding, as adjusted—Class B Common Stock, $0.001 par value; 700 million shares authorized; 86 million shares issued and outstanding, actual; no shares issued and
outstanding, as adjustedAdditional paid-in capitalTotal paid-in capitalAccumulated other comprehensive incomeRetained earningsTreasury stock, at cost (19 million shares, actual; 34 million shares, as adjusted)Total stockholdersÂ’ equityTotal capitalizationSELECTED FINANCIAL INFORMATIONYears ended December 31,(Amounts in millions, except per share amounts)200520042003(1)20022001Statement of Earnings InformationRevenues:PremiumsNet investment incomeNet realized investment gainsPolicy fees and other incomeTotal revenuesBenefits and expenses:Benefits and operating expenses(2)Interest expenseTotal benefits and expensesEarnings from continuing operations before income taxesProvision for income taxesNet earnings from continuing operationsNet earnings from continuing operations per common share(3):BasicDilutedShares outstanding(3):Cash dividends declared per common share(4)Selected Segment InformationTotal revenues:ProtectionRetirement Income and InvestmentsMortgage InsuranceAffinity(5)Corporate and OtherTotalNet earnings (loss) from continuing operations:December 31,(Dollar amounts in millions)Statement of Financial Position InformationTotal investmentsAll other assets(6)Total assetsPolicyholder liabilitiesNon-recourse funding obligations(7)Short-term borrowings(8)Long-term borrowings(8)All other liabilitiesTotal liabilitiesU.S. Statutory Information(9)Statutory capital and surplus(10)Asset valuation reserveReconciliation of net earnings from continuing operations to net operating earningsYears ended
December 31,Net realized investment losses (gains), net of taxesNet tax benefit related to initial public offeringGain on outsourcing services agreement, net of taxesNet operating earningsSelling StockholderName and Address of Beneficial OwnerNumber of Shares
Beneficially Owned Prior to the Offering (1)Number of
Shares Being
Offered (2)Number of Shares
Beneficially Owned
After the Offering (2)NumberPercentageGEFAHI (3)52%0%PK ! §NA?ÿ ÿ docProps/app.xml
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