Safety Insurance Group, Inc. (SAFT) - Quarterly Balance Statement

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SAFT
Financials

80.32 (USD) • At close January 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2001 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	62.598	44.579	30.801	38.152	30.894	25.388	15.316	25.3	33.635	39.083	35.231	63.603	44.703	82.364	51.563	53.769	59.749	44.757	41.567	44.407	47.482	37.968	22.892	37.582	51.317	18.722	24.83	41.708	31.934	34.297	32.241	20.052	52.277	44.053	35.94	47.494	43.243	21.293	25.272	42.455	28.373	37.74	15.67	55.877	38.305	35.788	39.704	35.383	33.697	87.991	84.77	37.89	44.266	55.511	55.428	40.291	90.883	40.043	39.06	74.47	73.698	57.276	30.604	60.451	107.782	64.115	28.05	46.311	33.892	92.451	66.14	26.283	23.551	31.543	94.376	163.027	181.574	170.002	137.796	155.673	128.737	89.455	43.567	26.284	25.001	72.145	18.052	34.777	29.342	0
Short Term Investments Numbers are in millions	19.729	48.009	34.363	31.048	1,005.225	1,017.546	1,048.528	1,050.155	1,039.102	1,072.246	1,136.073	1,218.279	1,277.402	1,235.68	1,237.628	1,257.094	1,225.157	1,219.714	1,165.455	1,228.04	1,207.829	1,178.251	1,173.384	1,161.862	1,131.133	1,145.335	1,155.123	1,172.026	1,177.631	1,148.659	1,139.788	1,154.269	1,152.283	1,112.277	1,091.263	1,081.637	1,071.167	1,080.165	1,132.872	1,135.451	1,129.86	1,111.248	1,125.506	1,104.957	1,124.982	1,118.028	1,142.406	1,165.553	16.567	14.511	16.314	7.701	7.783	5.818	3.348	2.817	1,051.697	1,041.821	1,061.981	1,028.205	1,036.624	1,004.091	67.972	82.928	946.379	987.874	1,027.096	1,009.005	986.981	885.953	919.728	940.605	915.193	860.459	804.458	714.543	696.93	675.842	672.53	664.596	0	0	0	0	0	0	0	603.886	566.121	0
Cash and Short Term Investments Numbers are in millions	62.598	527.565	500.735	517.62	1,036.119	1,042.934	1,063.844	1,075.455	1,072.737	1,111.329	1,171.304	1,281.882	1,322.105	1,318.044	1,289.191	1,310.863	1,284.906	1,264.471	1,207.022	1,272.447	1,255.311	1,216.219	1,196.276	1,199.444	1,182.45	1,164.057	1,179.953	1,213.734	1,209.565	1,182.956	1,172.029	1,174.321	1,204.56	1,156.33	1,127.203	1,129.131	1,114.41	1,101.458	1,158.144	1,177.906	1,158.233	1,148.988	1,141.176	1,160.834	1,163.287	1,153.816	1,182.11	1,200.936	33.697	87.991	84.77	37.89	44.266	55.511	55.428	40.291	90.883	40.043	39.06	74.47	73.698	57.276	98.576	143.379	107.782	64.115	28.05	46.311	33.892	92.451	66.14	26.283	23.551	31.543	94.376	163.027	181.574	170.002	137.796	155.673	128.737	89.455	43.567	26.284	25.001	72.145	18.052	34.777	29.342	0
Net Receivables Numbers are in millions	311.443	0	0	0	258.267	238.563	205.56	299.801	319.154	182.835	278.738	290.618	183.774	183.222	170.915	179.147	193.967	199.356	189.671	193.369	209.906	209.658	188.654	190.062	209.47	209.468	193.213	190.649	205.835	0	183.945	0	199.655	195.509	178.671	178.567	193.768	192.054	177.168	175.532	191.127	191.149	175.12	169.304	185.546	259.273	234.451	230.909	180.333	175.996	159.721	217.849	164.203	160.434	146.878	145.726	158.352	177.209	141.175	137.238	148.353	147.197	138.079	138.792	156.811	163.843	160.279	156.343	172.843	307.625	298.923	158.19	259.922	256.864	250.157	291.213	270.055	275.357	267.726	253.598	265.433	262.486	267.267	15.908	245.211	146.123	137.674	231.098	244.322	0
Inventory Numbers are in millions	0	-356.94	-300.292	-900.806	-1,479.815	-1,437.237	-1,403.625	14.15	-284.636	0	-259.217	-298.565	-1,727.333	-1,737.665	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	0	0	260.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.75	16.534	16.206	0	0	0	14.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.834	36.853	38.354	37.174	40.946	42.202	42.725	43.402	45.253	42.856	37.268	33.474	34.396	35.409	33.313	30.967	31.267	0
Total Current Assets Numbers are in millions	393.77	417.371	342.989	369.142	289.161	264.03	220.955	1,621.002	1,391.891	221.923	1,450.042	1,572.5	228.477	265.586	222.478	232.916	253.716	244.113	231.238	237.776	257.388	247.626	211.546	227.644	260.787	228.19	218.043	232.357	237.769	34.297	216.186	187.696	251.932	239.562	214.611	226.061	237.011	213.347	202.44	217.987	219.5	228.889	190.79	225.181	223.851	225.044	213.034	201.133	214.03	263.987	244.491	192.033	208.469	215.945	202.306	186.017	249.235	194.639	180.235	211.708	222.051	204.473	168.683	199.243	264.593	227.958	188.329	202.654	206.735	0.268	0.238	184.473	0.188	0.194	0.251	317.448	0.349	0.341	0.299	160.429	0.289	0.249	0.192	160.429	0.169	218.268	155.726	34.777	727.748	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	16.845	17.966	19.078	31.476	20.586	21.734	22.214	23.336	24.183	25.348	26.527	27.115	27.313	28.573	29.801	31	32.004	33.092	34.256	33.998	35.758	36.116	36.992	15.584	-77.533	-75.223	-71.217	9.867	-76.458	-74.41	-70.568	8.946	-75.099	-72.386	-68.404	8.418	-72.976	-71.273	-67.275	8.285	-71.179	-69.11	-64.812	10.664	-67.088	-65.751	-62.057	9.095	0	0	0	9.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.011	0	0	0	0.642	0	0
Goodwill Numbers are in millions	17.093	17.093	17.093	17.093	17.093	17.093	17.093	17.093	0	0	1,345.524	1,468.959	0	0	-83.877	0	0	-81.763	-78.133	-59.993	-81.07	-76.891	-74.854	-82.104	0	0	0	-75.119	0	0	0	-74.079	0	0	0	-73.367	0	0	0	-68.943	0	0	0	-67.372	0	0	0	-68.867	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	7.967	7.13	7.34	7.551	7.242	7.439	7.637	7.856	76.662	73.518	70.812	73.024	76.445	74.432	72.303	74.962	79.779	77.35	72.132	74.287	78.344	75.67	71.905	73.355	77.533	75.223	71.217	72.202	76.458	74.41	70.568	70.996	75.099	72.386	68.404	68.937	72.976	71.273	67.275	67.329	71.179	69.11	64.812	63.388	67.088	65.751	62.057	60.665	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.325	0	0
Goodwill and Intangible Assets Numbers are in millions	25.06	24.223	24.433	24.644	24.335	24.532	24.73	24.949	76.662	73.518	1,416.336	1,541.983	76.445	74.432	-11.574	74.962	79.779	-4.413	-6.001	14.294	-2.726	-1.221	-2.949	-8.749	77.533	75.223	71.217	-2.917	76.458	74.41	70.568	-3.083	75.099	72.386	68.404	-4.43	72.976	71.273	67.275	-1.614	71.179	69.11	64.812	-3.984	67.088	65.751	62.057	-8.202	0	0	0	-9.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.325	0	0
Long Term Investments Numbers are in millions	1,483.207	308.39	276.54	1,558.059	1,228.377	1,247.602	1,294.4	1,290.31	1,265.069	1,306.943	1,394.772	1,483.224	1,530.025	1,468.794	1,453.854	1,462.348	1,417.397	1,398.061	1,315.343	1,405.677	1,374.89	1,343.91	1,333.855	1,309.873	1,289.567	1,280.099	1,271.724	1,283.893	1,283.618	1,260.072	1,247.908	1,259.364	1,252.904	1,229.238	1,202.385	1,191.841	1,174.839	1,191.091	1,242.628	1,244.604	1,236.59	1,208.788	1,219.245	1,196.828	1,182.344	1,164.539	1,187.475	1,188.353	1,194.297	1,137.81	1,065.322	1,101.047	1,093.295	1,054.767	1,040.059	1,077.861	1,051.697	1,041.821	1,061.981	1,028.205	1,036.624	1,004.091	1,028.595	1,011.139	946.379	987.874	1,027.096	1,009.005	986.981	885.953	919.728	940.605	915.193	860.459	804.458	714.543	696.93	675.842	672.53	664.596	654.195	646.756	684.723	673.636	660.782	645.825	623.161	603.886	566.121	0
Tax Assets Numbers are in millions	0	14.328	14.667	41.323	21.307	20.515	17.717	21.074	11.315	1.803	4.963	15.24	11.561	11.915	11.574	17.611	8.886	4.413	6.001	5.717	2.726	1.221	2.949	8.749	3.423	2.307	0.714	2.917	6.412	4.503	0.309	3.083	6.079	7.117	1.298	4.43	4.298	4.256	2.128	1.614	1.603	3.752	0.07	3.984	4.207	4.232	5.732	8.202	9.745	5.194	3.694	3.014	2.381	1.34	4.595	3.643	0.004	2.624	5.798	8.335	1.78	10.582	13.456	18.986	24.359	19.029	11.847	13.388	17.17	21.132	16.176	16.868	17.909	24.694	22.117	18.12	18.825	14.943	17.322	12.679	11.293	15.078	6.804	-1.931	7.654	5.509	5.214	6.245	6.958	0
Other Non-Current Assets Numbers are in millions	0	1,189.736	1,244.84	-59.565	-1,228.377	-1,247.602	-1,341.344	-1,290.31	-87.977	-1,380.461	-1,421.299	-1,533.781	-1,606.47	-1,543.226	-1,453.854	-1,537.31	-1,497.176	-1,089.939	-1,007.342	-1,117.748	-1,043.331	-1,028.572	-1,024.468	-1,030.215	-990.675	-983.443	-989.751	-1,025.893	-984.7	-973.268	-975.306	-998.318	-989.868	-959.96	-944.021	-931.894	-886.651	-890.903	-959.31	-1,051.418	-1,028.319	-1,004.846	-1,013.996	-1,009.792	-978.709	-965.908	-1,008.468	-1,012.588	-1,018.93	-962.558	-894.236	-932.276	-916.026	-866.044	-1,040.059	-1,077.861	-1,051.697	-1,041.821	-1,061.981	-1,028.205	-1,036.624	-1,004.091	-1,028.595	-1,011.139	-946.379	-987.874	-1,027.096	-1,009.005	-986.981	-885.953	-919.728	-940.605	-915.193	-860.459	-804.458	-714.543	-696.93	-675.842	-672.53	-664.596	-654.195	-646.756	-684.723	-673.636	-660.782	-645.825	-623.161	-610.131	-566.121	0
Total Non-Current Assets Numbers are in millions	1,525.112	1,554.643	1,579.558	1,595.937	66.228	66.781	17.717	69.359	1,289.252	27.151	1,421.299	1,533.781	38.874	40.488	29.801	48.611	40.89	341.214	342.257	341.938	367.317	351.454	346.379	295.242	302.315	298.963	282.687	267.867	305.33	291.307	272.911	269.992	269.115	276.395	259.662	268.365	292.486	304.444	285.446	201.471	209.874	207.694	205.319	197.7	207.842	202.863	184.739	184.86	185.112	180.446	174.78	171.785	179.65	190.063	4.595	3.643	0.004	2.624	5.798	8.335	1.78	10.582	13.456	18.986	24.359	19.029	11.847	13.388	17.17	21.132	16.176	16.868	17.909	24.694	22.117	18.12	18.825	14.943	17.322	12.679	11.293	15.078	6.804	-1.942	7.654	5.509	5.214	0.967	6.958	0
Total Assets Numbers are in millions	2,270.638	1,972.014	1,922.547	1,965.079	2,052.105	2,016.105	1,989.798	1,972.569	1,934.153	1,947.406	1,990.684	2,117.391	2,144.728	2,107.903	2,045.66	2,054.273	2,047.11	2,018.914	1,930.719	2,022.669	2,033.801	1,973.114	1,918.018	1,856.24	1,878.63	1,830.326	1,797.337	1,807.279	1,854.61	1,815.049	1,761.03	1,758.246	1,795.573	1,764.499	1,694.23	1,703.869	1,719.655	1,724.574	1,742.308	1,675.719	1,674.614	1,652.923	1,621.825	1,625.457	1,614.037	1,592.446	1,585.248	1,574.346	1,593.439	1,582.243	1,484.593	1,472.566	1,489.197	1,466.593	1,426.174	1,439.452	1,480.109	1,441.369	1,426.636	1,427.837	1,455.265	1,417.938	1,416.693	1,437.817	1,462.269	1,464.279	1,451.448	1,446.992	1,456.853	1,418.489	1,396.052	1,355.748	1,359.489	1,303.775	1,286.116	1,257.675	1,318.4	1,283.199	1,223.586	1,206.445	1,207.769	1,148.565	1,103.208	1,076.296	1,061.178	1,085.003	988.804	978.596	950.464	836.494
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	99.335	84.037	73.111	80.176	86.283	72.626	63.147	85.319	81.916	68.006	53.903	85.79	83.036	69.461	45.469	87.722	90.65	72.312	58.357	87.927	94.616	78.039	72.814	84.116	91.671	75.63	70.731	74.502	80.303	71.479	54.876	80.307	84.775	74.939	58.179	65.269	69.353	62.01	54.656	73.516	71.602	65.643	54.494	73.602	68.92	60.535	50.995	72.514	14.877	10.335	4.973	57.37	10.964	7.296	4.594	5.571	10.954	8.412	5.068	4.674	14.397	0	0	8.291	64.075	53.736	39.956	60.685	64.649	29.334	18.671	48.666	0	0	53.002	44.372	79.676	56.63	37.914	40.175	80.894	0	47.836	82.835	0	94.354	0	0	0	0
Short Term Debt Numbers are in millions	30	30	49.078	4.598	0	0	22.214	35	30	25.348	26.527	30	0	0	0	30	0	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.144	0	17.922	0	0	0	16.279	16.439	0	17.01	19.825	17.423	0	0	16.832	0	0	0	20.045	0	0	0	19.391	0	0
Tax Payables Numbers are in millions	0	0	0.78	0	0	0	0	1.729	0	0	0	0	2.643	4.965	6.055	0	0.16	0	0.543	0	0	0	8.286	6.09	0	0	0	0	0	0	1.537	1.11	0.421	0	0	0	0	0	0	0.265	0	0	0	0	0	0	1.419	0	0	0	0	0	0	0	0	0	0	0	2.279	3.916	0.367	0	0	0	0.671	1.385	5.284	0.12	3.405	0.835	7.017	0	0	0	10.749	0	4.57	4.021	5.352	3.509	0.557	0	0.626	0.8	0	2.42	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0.78	0	0	0	0	0	0	-399.398	-425.872	-401.629	2.643	4.965	6.055	17.611	0	0	-34.256	-33.998	-35.758	-36.116	-36.992	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-48.666	0	0	0	0	0	0	0	0	0	0	0	-82.835	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-82.49	-114.037	-73.111	-84.774	-86.283	-72.626	-85.361	-122.048	-111.916	-93.354	-80.43	-115.79	-85.679	-40.888	-51.524	-117.722	-90.81	-102.312	-58.9	-87.927	-94.616	-78.039	-81.1	-90.206	-91.671	-75.63	-70.731	-74.502	-80.303	-71.479	-56.413	-81.417	-85.196	-74.939	-58.179	-65.269	-69.353	-62.01	-54.656	-73.781	-71.602	-65.643	-54.494	-73.602	-68.92	-60.535	-52.414	-72.514	-14.877	-10.335	-4.973	-57.37	-10.964	-7.296	-4.594	-5.571	32.566	-8.412	-7.347	-8.59	-14.764	0	0	-8.291	-64.746	-72.265	-45.24	-78.727	-68.054	-30.169	-25.688	-64.945	-16.439	0	-80.761	-64.197	-101.669	-60.651	-43.266	-60.516	-81.451	0	-48.462	-103.68	0	-96.774	0	-19.391	0	0
Total Current Liabilities Numbers are in millions	46.845	527.256	520.095	499.731	20.586	21.734	63.147	25.065	111.916	98.006	83.903	115.79	113.036	99.461	86.518	127.097	80.201	1,171.936	1,138.61	80.733	64.241	58.02	56.824	80.645	61.28	55.576	51.989	63.618	57.702	58.581	49.36	69.888	60.461	58.879	47.891	58.152	47.371	49.039	47.073	67.477	54.226	56.437	47.123	70.492	55.453	52.747	50.354	73.66	58.465	53.025	46.275	55.118	41.353	40.626	42.67	57.882	43.52	41.794	41.205	68.204	40.683	44.301	45.205	70.097	62.402	53.955	39.871	63.411	50.511	0.051	0.042	65.534	0.05	0.055	0.046	869.7	933.9	921.7	891.4	881.1	893.3	857	806.5	788.3	775.6	801.6	718.8	713.3	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	16.845	0	0	45.158	50.586	35	67.214	23.336	24.183	55.348	56.527	27.115	57.313	58.573	59.801	31	62.004	63.092	64.256	33.998	35.758	36.116	36.992	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.039	0.096	0.153	0.21	0.266	20.277	20.332	20.387	20.441	20.494	20.548	20.6	20.618	19.956	19.956	19.956	19.956	96.5	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	493.158	0	0	0	-23.698	0	0	0	-1,193.103	-1,216.695	-1,184.066	-1,119.551	-1,169.594	-1,209.099	-33.092	0	-1,214.263	-1,241.724	-1,190.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	29.173	0	0	0	23.698	0	0	4.963	15.24	11.561	11.915	11.574	17.611	8.886	4.413	0	5.717	2.726	1.221	0	0	0	0	0	2.917	6.412	4.503	0	0	6.079	7.117	1.298	0	0	0	0	1.614	1.603	3.752	0	0	0	0	5.732	8.202	9.745	5.194	3.694	3.014	2.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,355.507	1,303.772	1,236.51	-74.331	1,231.77	1,165.621	1,119.659	1,137.234	1,101.422	1,048.087	1,040.779	1,135.988	1,147.777	1,083.578	1,084.032	1,107.594	1,138.369	1,101.339	1,069.555	1,146.267	1,203.24	1,152.728	1,080.686	0	0	0	0	1,103.346	1,145.359	1,116.712	0	0	1,101.77	-7.117	-1.298	0	0	0	0	967.171	-1.603	-3.752	0	0	0	0	0	-8.202	-9.745	-5.194	-3.694	-3.014	-2.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.039	-0.096	-0.153	-0.21	-0.266	-20.277	-20.332	-20.387	-20.441	-20.494	-20.548	-20.6	-20.618	-19.956	-19.956	-19.956	-19.956	-96.5	0
Total Non-Current Liabilities Numbers are in millions	1,372.352	634.579	595.381	661.081	1,261.77	1,200.621	63.147	1,135.505	111.916	25.348	31.49	42.355	38.874	40.488	71.375	47.611	38.886	30	30	5.717	2.726	1.221	8.286	6.09	0	0	0	2.917	6.412	4.503	1.537	1.11	6.079	7.117	1.298	4.43	0	0	0	1.614	1.603	3.752	0.07	3.984	0	0	1.419	8.202	9.745	5.194	3.694	3.014	2.381	0	0	0	0	0	791.495	803.486	834.664	0	0	0	866.967	873.816	861.11	876.872	900.061	887.501	869.624	0.039	0.096	0.153	864.257	0.266	20	20	20	20	20	20	20	20	20	20	20	20	96.5	0
Total Liabilities Numbers are in millions	1,419.197	1,161.835	1,115.476	1,160.812	1,282.356	1,222.355	1,186.873	1,160.57	1,149.788	1,128.783	1,128.796	1,190.218	1,216.651	1,187.604	1,155.407	1,169.594	1,209.259	1,201.936	1,168.61	1,214.263	1,241.724	1,190.065	1,162.956	1,137.596	1,166.759	1,133.858	1,111.692	1,106.263	1,151.771	1,121.215	1,083.181	1,087.52	1,108.27	1,084.464	1,035.899	1,059.37	1,075.213	1,078.232	1,075.301	967.436	968.847	949.222	915.01	930.27	920.596	908.088	888.767	879.987	897.03	900.904	815.537	816.253	833.913	820.171	783.62	785.976	820.688	797.682	793.774	807.402	835.031	816.249	811.161	834.446	867.638	875.201	866.394	876.992	903.466	888.336	876.641	859.4	884.243	868.401	875.006	869.726	953.878	941.659	911.378	901.111	913.302	877.028	826.491	808.276	795.622	821.621	738.844	733.344	814.101	727.512
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.075	0	0	0	0	0	0	0	0.229	0	0	0	0	0	0	0.157	0.09	0.254	0.097	0	0	0.155	0.037	0.285	0	0	0	0	0	0.155	0.34	0	0	0.218	0.072	0.379	0.153	0	0	0.028	0.079	0.381	0	0.134	0	0.055	0	0	0.245	0	0	0	0	0.151	0	0	0.472	0	0.259	0	0	0.027	0	0	0	0	0	22.4	0	0	0	9.815	10.004	0
Common Stock Numbers are in millions	0.18	0.18	0.18	0.179	0.179	0.179	0.179	0.179	0.179	0.179	0.179	0.178	0.178	0.178	0.178	0.178	0.178	0.177	0.177	0.177	0.177	0.177	0.177	0.176	0.176	0.176	0.176	0.175	0.175	0.175	0.175	0.174	0.174	0.174	0.174	0.174	0.174	0.174	0.174	0.173	0.173	0.173	0.173	0.172	0.172	0.172	0.171	0.17	0.17	0.17	0.17	0.169	0.169	0.169	0.169	0.168	0.168	0.167	0.167	0.166	0.166	0.166	0.166	0.165	0.165	0.164	0.164	0.162	0.162	0.162	0.162	0.161	0.16	0.16	0.159	0.158	0.157	0.157	0.156	0.155	0.155	0.154	0.153	0.153	0.153	0.153	0.153	0.153	0.058	0
Retained Earnings Numbers are in millions	803.893	791.318	787.99	781.192	782.169	793.443	789.725	815.309	803.888	810.955	816.335	821.743	803.248	791.921	767.744	745.029	705.469	674.349	645.691	661.553	646.687	644.922	631.359	616.717	610.768	594.172	579.651	570.693	571.552	565.782	555.34	553.995	552.657	544.672	533.916	531.8	531.962	530.593	542.108	587.647	587.807	582.88	570.676	567.792	565.38	556.952	548.145	543.361	542.983	537.84	528.536	518.925	521.758	520.542	524.049	535.545	530.058	522.102	513.051	506.301	502.056	491.169	482.359	476.989	471.563	459.738	445.313	432.746	422.292	405.845	386.987	366.381	347.496	322.392	296.132	268.173	244.049	216.406	195.041	182.4	171.096	157.774	149.021	144.177	139.961	134.759	122.697	120.883	119.822	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-32.23	-59.843	-58.626	-53.191	-87.607	-74.055	-65.283	-80.538	-90.457	-61.964	-22.778	24.579	33.909	38.955	34.527	53.527	47.925	42.302	6.404	28.19	28.212	22.141	9.347	-10.706	-9.229	-6.54	-1.675	24.269	26.371	24.45	20.098	15.843	34.91	36.746	26.903	16.464	17.425	21.845	31.963	28.715	27.32	31.306	24.345	17.2	19.103	19.845	38.66	43.356	47.099	38.782	36.928	35.621	32.847	26.246	20.162	21.972	35.921	29.619	23.248	18.866	24.197	7.945	3.395	-6.528	-12.245	-3.543	8.396	4.453	-0.726	-8.151	1.176	0.021	0.528	-12.715	-7.259	-0.833	1.301	6.973	1.152	8.709	9.831	2.145	16.411	12.65	14.904	17.982	16.69	14.321	14.769	0
Other Total Stockholders Equity Numbers are in millions	79.598	78.524	77.527	76.087	75.008	74.183	78.304	77.049	70.755	69.453	68.152	80.673	90.742	89.245	87.804	85.945	84.279	100.15	109.837	118.486	117.001	115.809	114.179	112.457	110.156	108.66	107.493	105.879	104.741	103.427	102.236	100.714	99.562	98.443	97.338	96.061	94.881	93.73	92.762	91.748	90.467	89.342	111.621	110.023	108.786	107.389	109.505	107.472	106.157	104.547	103.422	101.598	100.51	99.465	98.174	95.791	93.274	91.799	96.396	95.102	93.815	102.409	119.612	132.745	135.148	132.719	131.181	132.639	131.659	132.297	131.086	129.785	127.062	125.537	122.078	120.451	119.015	118.004	115.859	114.07	113.385	111.464	111.132	267.867	110.538	110.488	110.42	109.895	1.714	108.982
Total Shareholders Equity Numbers are in millions	851.441	810.179	807.071	804.267	769.749	793.75	802.925	811.999	784.365	818.623	861.888	927.173	928.077	920.299	890.253	884.679	837.851	816.978	762.109	808.406	792.077	783.049	755.062	718.644	711.871	696.468	685.645	701.016	702.839	693.834	677.849	670.726	687.303	680.035	658.331	644.499	644.442	646.342	667.007	708.283	705.767	703.701	706.815	695.187	693.441	684.358	696.481	694.359	696.409	681.339	669.056	656.313	655.284	646.422	642.554	653.476	659.421	643.687	632.862	620.435	620.234	601.689	605.532	603.371	594.631	589.078	585.054	570	553.387	530.153	519.411	496.348	475.246	435.374	411.11	387.949	364.522	341.54	312.208	305.334	294.467	271.537	276.717	268.02	265.556	263.382	249.96	245.252	136.363	108.982
Total Equity Numbers are in millions	851.441	810.179	807.071	804.267	769.749	793.75	802.925	811.999	784.365	818.623	861.888	927.173	928.077	920.299	890.253	884.679	837.851	816.978	762.109	808.406	792.077	783.049	755.062	718.644	711.871	696.468	685.645	701.016	702.839	693.834	677.849	670.726	687.303	680.035	658.331	644.499	644.442	646.342	667.007	708.283	705.767	703.701	706.815	695.187	693.441	684.358	696.481	694.359	696.409	681.339	669.056	656.313	655.284	646.422	642.554	653.476	659.421	643.687	632.862	620.435	620.234	601.689	605.532	603.371	594.631	589.078	585.054	570	553.387	530.153	519.411	496.348	475.246	435.374	411.11	387.949	364.522	341.54	312.208	305.334	294.467	271.537	276.717	268.02	265.556	263.382	249.96	245.252	136.363	108.982
Total Liabilities & Shareholders Equity Numbers are in millions	2,270.638	1,972.014	1,922.547	1,965.079	2,052.105	2,016.105	1,989.798	1,972.569	1,934.153	1,947.406	1,990.684	2,117.391	2,144.728	2,107.903	2,045.66	2,054.273	2,047.11	2,018.914	1,930.719	2,022.669	2,033.801	1,973.114	1,918.018	1,856.24	1,878.63	1,830.326	1,797.337	1,807.279	1,854.61	1,815.049	1,761.03	1,758.246	1,795.573	1,764.499	1,694.23	1,703.869	1,719.655	1,724.574	1,742.308	1,675.719	1,674.614	1,652.923	1,621.825	1,625.457	1,614.037	1,592.446	1,585.248	1,574.346	1,593.439	1,582.243	1,484.593	1,472.566	1,489.197	1,466.593	1,426.174	1,439.452	1,480.109	1,441.369	1,426.636	1,427.837	1,455.265	1,417.938	1,416.693	1,437.817	1,462.269	1,464.279	1,451.448	1,446.992	1,456.853	1,418.489	1,396.052	1,355.748	1,359.489	1,303.775	1,286.116	1,257.675	1,318.4	1,283.199	1,223.586	1,206.445	1,207.769	1,148.565	1,103.208	1,076.296	1,061.178	1,085.003	988.804	978.596	950.464	836.494

Safety Insurance Group, Inc.

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