Erie Indemnity Company (ERIE)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Total Investments | 1,087,573 | 1,018,772 | 998,759 | 922,644 | 915,299 |
| Cash & Cash Equivalents | 139,820 | 98,853 | 85,712 | 76,190 | 34,367 |
| Equity Investments | 196,570 | 191,954 | 194,078 | 181,919 | 188,577 |
| Accrued Investment Income | 10,528 | 12,267 | 10,892 | 12,496 | 10,628 |
| Premiums Receivable | 898,605 | 855,624 | 817,853 | 810,849 | 760,411 |
| Deferred Policy Acquisition Costs | 23,844 | 22,459 | 21,713 | 21,635 | 20,115 |
| PPE Net | 14,549 | 13,875 | 14,378 | 13,419 | 14,308 |
| Other assets | 2,496,968 | 2,372,311 | 2,257,586 | 2,105,081 | 2,039,654 |
| Total Assets | $2,651,337 | $2,485,039 | $2,357,676 | $2,194,690 | $2,088,329 |
| Liabilities | |||||
| Future Policy Benefits | 780,837 | 750,569 | 717,015 | 629,618 | 599,143 |
| Unearned Premiums | 439,214 | 408,161 | 393,091 | 390,639 | 363,611 |
| Separate Account Liabilities | 55,072 | 58,285 | 43,916 | N/A | N/A |
| Other liabilities | 1,335,497 | 1,274,096 | 1,195,854 | 1,057,989 | 1,000,645 |
| Total Liabilities | $1,550,174 | $1,454,266 | $1,370,304 | $1,236,416 | $1,168,687 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 64,093 | 64,064 | 64,064 | 63,680 | 63,649 |
| 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 | 1,116,392 | 1,074,192 | 1,040,547 | 1,018,868 | 983,600 |
| Treasury Shares | 102,000 | 102,000 | 102,000 | 102,000 | 99,000 |
| Other shareholders' equity | 76,771 | 48,581 | 38,825 | 31,406 | 25,042 |
| TOTAL | $1,101,163 | $1,030,773 | $987,372 | $958,274 | $919,642 |
| Total Liabilities And Equity | $2,651,337 | $2,485,039 | $2,357,676 | $2,194,690 | $2,088,329 |