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XYZ Property & Casualty Company - Statement of Stockholders' Equity
(in millions of dollars, except per share amount)
      
2003

2002

2001
Statement of Stockholders' Equity



Increase/(Decrease) in Retained Earnings



Retained Earnings - Beginning Balance
8,388
7,492.2
6,661.2
Increase/(Decrease) in Retained Earnings



Net Income
3,766.2
2,001.9
1,234.2
Cash Dividend - Common Stock
-65.1
-63.3
-61.8
Cash Dividend Per Share
0.3
0.29
0.28
Common Stock Purchased and Retired - Retained Earnings
-892.5
-602.1
-337.5
Capitalization Of Stock Split - Retained Earnings
-
-441
-
Other Increase/(Decrease) in Retained Earnings
-7.2
0.3
-3.9
Retained Earnings - Ending Balance
11,189.4
8,388
7,492.2
Increase/(Decrease) in Other Accumulated Comprehensive Income



Accumulated Comprehensive Income - Beginning Balance
507.9
377.7
194.1
Accumulated Comprehensive Income - Increase/(Decrease)



Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Tax Effect
767.4
122.7
156
Increase/(Decrease) in Deferred Hedging Gain/(Loss), Net of Tax Effect
-3
7.5
27.6
Increase/(Decrease) in Cumulative Translation Adjustment, Net of Tax Effect
2.7
-
-
Other Comprehensive Income
767.1
130.2
183.6
Accumulated Comprehensive Income - Ending Balance
1,275
507.9
377.7
Comprehensive Income
4,533.3
2,132.1
1,417.8
Increase/(Decrease) in Common Stock



Increase/(Decrease) in Common Stock - Value (Excluding Additional Paid in Capital)



Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Beginning Balance
654
220.2
220.5
Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease)



Common Stock Issued - Value (Excluding Additional Paid in Capital)



Common Stock Issued - Stock Options Exercised - Value (Excluding Additional Paid in Capital)
8.4
3.6
2.4
Common Stock Purchased And Retired Value
-15
-10.8
-2.7
Common Stock Issued - Employees' Restricted Shares - Value (Excluding Additional Paid in Capital)
1.8

-
Common Stock - Capitalization Of Stock Split
-
441
-
Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Ending Balance
649.2
654
220.2
Increase/(Decrease) in Additional Paid in Capital



Additional Paid in Capital - Beginning Balance
1,754.1
1,662
1,533.6
Increase/(Decrease) in Additional Paid in Capital



Common Stock Issued - Additional Paid in Capital



Common Stock Issued - Stock Options Exercised - Additional Paid in Capital
141.6
64.2
75.6
Tax Benefits of Stock Options Exercised - Additional Paid in Capital
132
57.9
73.2
Common Stock Purchased and Retired - Additional Paid in Capital
-42.9
-30
-20.4
Common Stock Issued - Employees' Restricted Shares - Additional Paid in Capital
80.1
-
-
Additional Paid in Capital - Ending Balance
2,064.9
1,754.1
1,662
Increase/(Decrease) in Unamortized Restricted Stock



Unamortized Restricted Stock - Beginning Balance
-
-
-
Unamortized Restricted Stock - Increase/(Decrease)



Restricted Stock Issued Net Of Forfeitures
-111.9
-
-
Restricted Stock Market Value Adjustment
-7.8
-
-
Amortization of Restricted Stock
33
-
-
Unamortized Restricted Stock - Ending Balance
-86.7
-
-
Increase/(Decrease) in Total Stockholders' Equity



Stockholders' Equity - Ending Balance
15,091.8
11,304
9,752.1