Slide 1: Assurant, Inc. (AIZ) Financial Supplement as of June 30, 2007
Exhibit 99.2 Assurant, Inc. (AIZ) Financial Supplement as of June 30, 2007
Slide 2: Index to Supplement
ASSURANT, INC. AND SUBSIDIARIES EARNINGS RELEASE SUPPLEMENT AS OF JUNE 30, 2007 INDEX TO SUPPLEMENT Page: REGULATION G – NON GAAP MEASURES 1 SUMMARY FINANCIAL HIGHLIGHTS (unaudited) 2 SEGMENTED CONDENSED BALANCE SHEETS (unaudited) 4 RECONCILIATION OF NET OPERATING INCOME TO NET INCOME (unaudited) 5
Slide 3: Regulation G – Non GAAP Measures
Regulation G – Non GAAP Measures Assurant uses the following non-GAAP financial measures to analyze the company’s operating performance for the periods presented in the press release. Because Assurant’s calculation of these measures may differ from similar measures used by other companies, investors
Slide 4: Summary Financial Highlights
Assurant, Inc. and Subsidiaries Summary Financial Highlights (Unaudited) For the Three Months Ended For the Six Months Ended June 30, June 30, ($ in thousands, except shares and per share amounts) 2007 2006 2007 2006 Net operating income (1) $ 168,286 $ 149,659 $ 344,122 $ 313,478 Net realized (loss
Slide 5: Summary Financial Highlights (continued)
Assurant, Inc. and Subsidiaries Summary Financial Highlights (continued) (Unaudited) As of As of June 30, December 31, ($ in thousands, except shares and per share amounts) 2007 2006 Total assets $ 25,772,955 $ 25,165,148 Total stockholders’ equity $ 3,814,392 $ 3,832,597 Total stockholders’ equity
Slide 6: Segmented Condensed Balance Sheets
Assurant, Inc. and Subsidiaries Segmented Condensed Balance Sheets At June 30, 2007 and December 31, 2006 (Unaudited) At June 30, 2007 Specialty Employee Corporate & Solutions Property Health Benefits Other(1) Consolidated ($ in thousands) Assets Investments and cash and cash equivalents $ 7,254,138
Slide 7: Reconciliation of Net Operating Income to Net Income
Assurant, Inc. and Subsidiaries Reconciliation of Net Operating Income to Net Income (Unaudited) For the Six For the Three Months Ended Months Ended June 30, March 31, December 31, September 30, June 30, March 31, June 30, June 30, ($ in thousands, net of tax) 2007 2007 2006 2006 2006 2006 2007 2006
Slide 8: Consolidated Condensed Statements of Operations
Assurant, Inc. and Subsidiaries Consolidated Condensed Statements of Operations (Unaudited) For the Six Months For the Three Months Ended Ended June 30, March 31, December 31, September 30, June 30, March 31, June 30, June 30, ($ in thousands) 2007 2007 2006 2006 2006 2006 2007 2006 Revenues: Net ea
Slide 9: Assurant Solutions Condensed Statements of Operations
Assurant Solutions Condensed Statements of Operations (Unaudited) For the Six For the Three Months Ended Months Ended June 30, March 31, December 31, September 30, June 30, March 31, June 30, June 30, ($ in thousands) 2007 2007 2006 2006 2006 2006 2007 2006 Revenues: Net earned premiums and other co
Slide 10: Assurant Solutions (continued)
Assurant Solutions (continued) Condensed Statements of Operations (Unaudited) For the Six For the Three Months Ended Months Ended June 30, March 31, December 31, September 30, June 30, March 31, June 30, June 30, ($ in thousands) 2007 2007 2006 2006 2006 2006 2007 2006 Gross written premiums: Domest
Slide 11: Assurant Specialty Property Condensed Statements of Operations
Assurant Specialty Property Condensed Statements of Operations (Unaudited) For the Six For the Three Months Ended Months Ended June 30, March 31, December 31, September 30, June 30, March 31, June 30, June 30, ($ in thousands) 2007 2007 2006 2006 2006 2006 2007 2006 Revenues: Net earned premiums and
Slide 12: Assurant Health Condensed Statements of Operations
Assurant Health Condensed Statements of Operations (Unaudited) For the Six For the Three Months Ended Months Ended June 30, March 31, December 31, September 30, June 30, March 31, June 30, June 30, ($ in thousands) 2007 2007 2006 2006 2006 2006 2007 2006 Revenues: Net earned premiums and other consi
Slide 13: Assurant Health (continued)
Assurant Health (continued) Condensed Statements of Operations (Unaudited) For the Six For the Three Months Ended Months Ended June 30, March 31, December 31, September 30, June 30, March 31, June 30, June 30, ($ in thousands) 2007 2007 2006 2006 2006 2006 2007 2006 Sales (Annualized issued premiums
Slide 14: Assurant Employee Benefits Condensed Statements of Operations
Assurant Employee Benefits Condensed Statements of Operations (Unaudited) For the Six For the Three Months Ended Months Ended June 30, March 31, December 31, September 30, June 30, March 31, June 30, June 30, ($ in thousands) 2007 2007 2006 2006 2006 2006 2007 2006 Revenues: Net earned premiums and
Slide 15: Assurant Employee Benefits (continued)
Assurant Employee Benefits (continued) Condensed Statements of Operations (Unaudited) For the Six For the Three Months Ended Months Ended June 30, March 31, December 31, September 30, June 30, March 31, June 30, June 30, ($ in thousands) 2007 2007 2006 2006 2006 2006 2007 2006 Sales: Group dental $1
Slide 16: Assurant Corporate and Other Condensed Statements of Operations
Assurant Corporate and Other Condensed Statements of Operations (Unaudited) For the Six For the Three Months Ended Months Ended June 30, March 31, December 31, September 30, June 30, March 31, June 30, June 30, ($ in thousands) 2007 2007 2006 2006 2006 2006 2007 2006 Revenues: Net earned premiums an
Slide 17: Investments
Assurant, Inc. and Subsidiaries Investments (Unaudited) As of As of June 30, December 31, ($ in thousands) 2007 2006 Investments by Type Fixed maturities: available-for-sale, at fair value $ 9,267,665 $ 9,118,049 Equity Securities: available-for-sale, at fair value Preferred stocks 726,382 740,603 C
Slide 18: Investment Results by Asset Category and Annualized Yields
Assurant, Inc. and Subsidiaries Investment Results by Asset Category and Annualized Yields (Unaudited) For the Three Months Ended For the Three Months Ended For the Six Months Ended For the Six Months Ended June 30, 2007 June 30, 2006 June 30, 2007 June 30, 2006 Investment Investment Investment Inve
Slide 19: Summary of Net Operating Income Disclosed Items
Assurant, Inc. and Subsidiaries Summary of Net Operating Income Disclosed Items—(Note 1) Income / (Expense) Items (unaudited) For the Three Months Ended June 30, March 31, December 31, September 30, June 30, March 31, ($ in millions, after-tax) 2007 2007 2006 2006 2006 2006 Diluted Diluted Diluted D