Balance Sheet Old Mutual Limited

Premiums and Annuity Revenues

Total Interest And Dividend Income

Gain (Loss) on Sale of Investments, Total (Rev)

Non-Insurance Activities Revenues

Other Revenues, Total

Policy Benefits

Policy Acquisition / Underwriting Costs, Total

Selling General & Admin Expenses, Total

Provision For Loan Losses - (Ins. / REIT / Utility Templates)

Other Operating Expenses

Non-Insurance Activities Expenses

Total Operating Expenses

Operating Income

Interest Expense, Total

Income (Loss) on Equity Invest.

Currency Exchange Gains (Loss)

Other Non Operating Income (Expenses)

Restructuring Charges

Total Merger & Related Restructuring Charges

Impairment of Goodwill

Gain (Loss) on Sale of Assets

Asset Writedown

Insurance Settlements

Income Tax Expense

Earnings From Continuing Operations

Earnings Of Discontinued Operations

Net Income to Company

Minority Interest

Preferred Dividend and Other Adjustments

Net Income to Common Incl Extra Items

Net Income to Common Excl. Extra Items

Net EPS - Basic

Basic EPS - Continuing Operations

Basic Weighted Average Shares Outstanding

Net EPS - Diluted

Diluted EPS - Continuing Operations

Diluted Weighted Average Shares Outstanding

Normalized Basic EPS

Normalized Diluted EPS

Dividend Per Share

Payout Ratio

American Depositary Receipts Ratio (ADR)

EBITDA

EBITA

EBIT

EBITDAR

Total Revenues (As Reported)

Effective Tax Rate - (Ratio)

Total Current Taxes

Total Deferred Taxes

Normalized Net Income

Interest on Long-Term Debt

Non-Cash Pension Expense

Net Rental Expense, Total

Imputed Operating Lease Interest Expense

Imputed Operating Lease Depreciation

Stock-Based Comp., SG&A Exp. (Total)

Stock-Based Comp., Other (Total)

Total Stock-Based Compensation

Net Income

Depreciation, Depletion & Amortization

Amortization of Goodwill and Intangible Assets - (CF)

Total Depreciation, Depletion & Amortization

Amortization of Deferred Charges, Total

(Gain) Loss On Sale of Asset - (CF)

(Gain) Loss on Sale of Investments - (CF)

Total Asset Writedown

Deferred Policy Acquisition Costs - (CF)

Amort. Of Deferred Policy Acq. Costs - (CF)

Provision for Credit Losses

(Income) Loss On Equity Investments - (CF)

Stock-Based Compensation (CF)

Change in Accounts Receivable

Reinsurance Recoverable - (CF)

Change in Accounts Payable

Change in Unearned Revenues

Change in insurance Reserves / Liabilities

Change in Other Net Operating Assets (Collected)

Net Cash From Discontinued Operations

Other Operating Activities

Capital Expenditure

Sale of Property, Plant, and Equipment

Cash Acquisitions

Divestitures

Purchase / Sale of Intangible Assets

Sale (Purchase) of Real Estate Properties (Collected)

Investment in Marketable and Equity Securities, Total

Other Investing Activities, Total

Long-Term Debt Issued, Total

Total Debt Issued

Long-Term Debt Repaid, Total

Total Debt Repaid

Issuance of Common Stock

Repurchase of Common Stock

Repurchase of Preferred Stock

Common Dividends Paid

Preferred Dividends Paid

Common & Preferred Stock Dividends Paid

Special Dividend Paid

Other Financing Activities, Total

Foreign Exchange Rate Adjustments

Miscellaneous Cash Flow Adjustments

Cash Interest Paid

Cash Income Tax Paid (Refund)

Net Debt Issued / Repaid

Levered Free Cash Flow

Unlevered Free Cash Flow

Change In Net Working Capital

Return on Assets

Return on Total Capital

Return On Equity %

Return on Common Equity

Gross Profit Margin %

SG&A Margin

EBITDA Margin %

EBITA Margin %

EBIT Margin %

Income From Continuing Operations Margin %

Net Income Margin %

Net Avail. For Common Margin %

Normalized Net Income Margin

Levered Free Cash Flow Margin

Unlevered Free Cash Flow Margin

Asset Turnover

Fixed Assets Turnover

Receivables Turnover (Average Receivables)

Current Ratio

Quick Ratio

Operating Cash Flow to Current Liabilities

Days Sales Outstanding (Average Receivables)

Average Days Payable Outstanding

Total Debt/Equity

Total Debt / Total Capital

LT Debt/Equity