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Previous: GORAN CAPITAL INC, 10-Q, EX-11, 2000-11-14 |
Next: ROLLERBALL INTERNATIONAL INC, NT 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 7
<LEGEND>
Quarterly Report for Goran Capital Inc.
</LEGEND>
<CIK> 0000925600
<NAME> Goran Capital Inc.
<MULTIPLIER> 1
<CURRENCY> U.S. Dollars
<S> <C>
<PERIOD-TYPE> 9-Mos
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<EXCHANGE-RATE> 1
<DEBT-HELD-FOR-SALE> 124,796,000
<DEBT-CARRYING-VALUE> 0
<DEBT-MARKET-VALUE> 0
<EQUITIES> 18,860,000
<MORTGAGE> 1,900,000
<REAL-ESTATE> 1,039,000
<TOTAL-INVEST> 146,595,000
<CASH> 46,107,000
<RECOVER-REINSURE> 159,148,000
<DEFERRED-ACQUISITION> 8,291,000
<TOTAL-ASSETS> 654,563,000
<POLICY-LOSSES> 248,277,000
<UNEARNED-PREMIUMS> 99,433,000
<POLICY-OTHER> 0
<POLICY-HOLDER-FUNDS> 0
<NOTES-PAYABLE> 3,676,000
112,000,000
0
<COMMON> 19,132,000
<OTHER-SE> (45,422,000)
<TOTAL-LIABILITY-AND-EQUITY> 654,563,000
140,715,000
<INVESTMENT-INCOME> 8,583,000
<INVESTMENT-GAINS> (3,948,000)
<OTHER-INCOME> 11,313,000
<BENEFITS> 124,332,000
<UNDERWRITING-AMORTIZATION> 5,629,000
<UNDERWRITING-OTHER> 51,752,000
<INCOME-PRETAX> (25,050,000)
<INCOME-TAX> 487,000
<INCOME-CONTINUING> (34,649,000)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (34,649,000)
<EPS-BASIC> (5.94)
<EPS-DILUTED> (5.94)
<RESERVE-OPEN> 219,918,000
<PROVISION-CURRENT> 121,942,000
<PROVISION-PRIOR> (1,560,000)
<PAYMENTS-CURRENT> 71,069,000
<PAYMENTS-PRIOR> 82,030,000
<RESERVE-CLOSE> 248,277,000
<CUMULATIVE-DEFICIENCY> (1,560,000)
</TABLE>
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