Erie Indemnity Company (ERIE)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Total Investments | 1,289,559 | 1,226,026 | 1,238,837 | 1,185,164 | 1,165,960 |
| Cash & Cash Equivalents | 79,167 | 71,265 | 80,891 | 87,192 | 82,102 |
| Equity Investments | 180,380 | 189,060 | 192,266 | 189,403 | 192,173 |
| Accrued Investment Income | 13,732 | 11,779 | 13,049 | 11,119 | 12,376 |
| Premiums Receivable | 1,030,136 | 1,012,202 | 975,122 | 955,256 | 948,028 |
| Deferred Policy Acquisition Costs | 17,767 | 17,181 | 17,061 | 16,761 | 24,878 |
| PPE Net | 13,525 | 12,793 | 13,328 | 13,868 | 14,163 |
| Other assets | 2,889,305 | 2,787,091 | 2,757,507 | 2,653,547 | 2,655,571 |
| Total Assets | $2,981,997 | $2,871,149 | $2,851,726 | $2,754,607 | $2,751,836 |
| Liabilities | |||||
| Future Policy Benefits | 905,930 | 893,873 | 867,702 | 845,536 | 824,568 |
| Unearned Premiums | 493,313 | 479,126 | 453,659 | 449,606 | 463,620 |
| Separate Account Liabilities | 33,430 | 31,976 | 39,731 | 34,879 | 62,685 |
| Other liabilities | 1,504,863 | 1,462,724 | 1,448,670 | 1,391,251 | 1,412,461 |
| Total Liabilities | $1,743,445 | $1,676,483 | $1,645,111 | $1,590,437 | $1,616,908 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 63,048 | 63,443 | 63,947 | 64,051 | 64,093 |
| Common Shares | 2,170 | 2,170 | 2,170 | 2,170 | 2,170 |
| Additional Paid Capital | 7,830 | 7,830 | 7,830 | 7,830 | 7,830 |
| Retained earnings | 1,313,473 | 1,268,574 | 1,225,358 | 1,189,628 | 1,160,371 |
| Treasury Shares | 146,000 | 130,000 | 108,000 | 102,000 | 102,000 |
| Other shareholders' equity | 61,079 | 46,092 | 79,257 | 66,542 | 66,557 |
| TOTAL | $1,238,552 | $1,194,666 | $1,206,615 | $1,164,170 | $1,134,928 |
| Total Liabilities And Equity | $2,981,997 | $2,871,149 | $2,851,726 | $2,754,607 | $2,751,836 |