| Income Statement for XL CAPITAL LTD (XL) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | Total Interest Income | - | - | - | - | - | | Total Interest Expense | (621,905) | (552,275) | (403,849) | (259,075) | (199,407) | | Net Interest Income | (621,905) | (552,275) | (403,849) | (259,075) | (199,407) | | Loan Loss Provision | - | - | - | - | - | | Net Interest Income After Loan Loss Provision | (621,905) | (552,275) | (403,849) | (259,075) | (199,407) | | Non-Interest Income | 9,155,456 | 9,944,865 | 11,352,841 | 10,175,817 | 8,017,008 | | Non-Interest Expense | (7,999,812) | (7,385,162) | (12,143,474) | (8,657,215) | (7,366,309) | | Special Income/Charges | - | - | - | - | - | | Net Income Before Taxes | 533,739 | 2,007,428 | (1,194,482) | 1,259,526 | 451,292 | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | (23,928) | (25,016) | (8,210) | (8,387) | (9,264) | | Income Taxes | (233,922) | (219,645) | (49,284) | (84,526) | (30,049) | | Net Income from Continuing Operations | 275,889 | 1,762,767 | (1,251,976) | 1,166,613 | 411,979 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 275,889 | 1,762,767 | (1,251,976) | 1,166,613 | 411,979 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 275,889 | 1,762,767 | (1,251,976) | 1,166,613 | 411,979 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 1.96 | 1.52 | 2.00 | 1.96 | 1.92 | | Preferred Dividends | 69,514 | 40,322 | 40,322 | 40,321 | 40,321 | | | Basic EPS from Continuing Operations | 1.16 | 9.63 | -9.14 | 8.17 | 2.71 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.16 | 9.63 | -9.14 | 8.17 | 2.71 | | Basic EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS, Total | 1.16 | 9.63 | -9.14 | 8.17 | 2.71 | | | Basic Normalized Net Income/Share | 1.16 | 9.63 | -9.14 | 8.17 | 2.71 | | | Diluted EPS from Continuing Operations | 1.15 | 9.60 | -9.14 | 8.13 | 2.69 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.15 | 9.60 | -9.14 | 8.13 | 2.69 | | Diluted EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS, Total | 1.15 | 9.60 | -9.14 | 8.13 | 2.69 | | | Diluted Normalized Net Income/Share | 1.15 | 9.60 | -9.14 | 8.13 | 2.69 | | | |
