| Balance Sheet for XL CAPITAL LTD (XL) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 3,880 | 2,224 | 3,693 | 2,304 | 2,403 | | Fed. Funds Sold/Securities Purchased | - | - | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 39,585 | 42,137 | 38,171 | 27,824 | 22,821 | | Net Loans | - | - | - | - | - | | Premise and Equipment | - | - | - | - | - | | Due from Customers Acceptance | 3,637 | 3,591 | 3,799 | 3,838 | 3,487 | | Trading Account Securities | - | - | - | - | - | | Other Receivables | 5,515 | 6,134 | 1,043 | 1,096 | 1,359 | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | 757 | 870 | 866 | 845 | 778 | | Accrued Investment Income | 448 | 433 | 392 | 327 | 295 | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 1,842 | 1,818 | 1,815 | 1,828 | 1,846 | | Other Assets | 2,098 | 2,102 | 8,676 | 10,953 | 7,775 | | Total Assets | 57,762 | 59,309 | 58,455 | 49,015 | 40,764 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | - | - | - | - | - | | Interesting Bearing Deposits | 7,920 | 7,858 | 8,241 | 5,726 | 4,050 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 1,326 | 1,358 | 1,438 | 1,579 | 1,666 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | 1,035 | 1,008 | 2,054 | 1,839 | 1,622 | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | 23,208 | 23,080 | 23,768 | 19,599 | 16,559 | | Future Policy Benefits | 6,772 | 6,291 | 5,606 | 4,548 | 3,234 | | Unearned Premiums | 4,682 | 5,653 | 5,389 | 5,191 | 4,730 | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | 2 | 562 | 74 | 73 | 60 | | Long Term Debt | 2,869 | 3,368 | 3,413 | 2,721 | 1,905 | | Total Liabilities | 47,814 | 49,178 | 49,983 | 41,276 | 33,827 | | | Preferred Stock Equity | 0 | 0 | 0 | 0 | 0 | | Common Stock Equity | 9,948 | 10,131 | 8,472 | 7,738 | 6,937 | | Total Equities | 9,948 | 10,131 | 8,472 | 7,739 | 6,937 | | | Total Common Shares Outstanding | 178 | 181 | 180 | 139 | 137 | | Total Preferred shares Outstanding | 21 | 21 | 21 | 21 | 21 | | | |
