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Previous: LIBERTY FINANCIAL COMPANIES INC /MA/, 10-Q/A, EX-12, 2000-11-14 |
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<TABLE> <S> <C>
<PAGE>
<ARTICLE> 7
<MULTIPLIER> 1,000,000
<CURRENCY> USD
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> MAR-31-2000
<EXCHANGE-RATE> 1
<DEBT-HELD-FOR-SALE> 10,567
<DEBT-CARRYING-VALUE> 0
<DEBT-MARKET-VALUE> 0
<EQUITIES> 36
<MORTGAGE> 0
<REAL-ESTATE> 0
<TOTAL-INVEST> 12,211
<CASH> 1,604
<RECOVER-REINSURE> 0
<DEFERRED-ACQUISITION> 709
<TOTAL-ASSETS> 19,205
<POLICY-LOSSES> 0
<UNEARNED-PREMIUMS> 0
<POLICY-OTHER> 12,071
<POLICY-HOLDER-FUNDS> 0
<NOTES-PAYABLE> 562
0
16
<COMMON> 1
<OTHER-SE> 1,219
<TOTAL-LIABILITY-AND-EQUITY> 19,205
0
<INVESTMENT-INCOME> 206
<INVESTMENT-GAINS> (4)
<OTHER-INCOME> 121
<BENEFITS> 0
<UNDERWRITING-AMORTIZATION> 27
<UNDERWRITING-OTHER> 102
<INCOME-PRETAX> 62
<INCOME-TAX> 23
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 39
<EPS-BASIC> 0.83
<EPS-DILUTED> 0.82
<RESERVE-OPEN> 0
<PROVISION-CURRENT> 0
<PROVISION-PRIOR> 0
<PAYMENTS-CURRENT> 0
<PAYMENTS-PRIOR> 0
<RESERVE-CLOSE> 0
<CUMULATIVE-DEFICIENCY> 0
</TABLE>
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