0000902561-01-500320.txt : 20011101 0000902561-01-500320.hdr.sgml : 20011101 ACCESSION NUMBER: 0000902561-01-500320 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20011025 ITEM INFORMATION: Other events FILED AS OF DATE: 20011030 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ACE LTD CENTRAL INDEX KEY: 0000896159 STANDARD INDUSTRIAL CLASSIFICATION: FIRE, MARINE & CASUALTY INSURANCE [6331] IRS NUMBER: 000000000 STATE OF INCORPORATION: D0 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-11778 FILM NUMBER: 1770592 BUSINESS ADDRESS: STREET 1: ACE BLDG STREET 2: 30 WOODBOURNE AVE CITY: HAMILTON HM 08 BERMU STATE: D0 ZIP: 00000 BUSINESS PHONE: 8092955200 MAIL ADDRESS: STREET 1: P O BOX HM 1015 CITY: HAMITON BERMUDA STATE: D0 ZIP: 00000 8-K 1 form8k.txt SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 30, 2001 ACE LIMITED (Exact name of registrant as specified in its charter) Cayman Islands 1-11778 98-0091805 (State or other jurisdiction (Commission (I.R.S. Employer of Incorporation) File Number) Identification No.) ACE Global Headquarters 17 Woodbourne Avenue Hamilton, Bermuda HM 08 (Address of principal executive offices) Zip Code) Registrant's telephone number, including area code: (441) 295-5200 Not Applicable (Former name or former address, if changed since last report) Item 5. Other Information On October 30, 2001, ACE Limited issued a press release announcing earnings for the third-quarter of 2001. Attached as Exhibit 99.1 is a copy of the press release, dated October 30, 2001. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Dated: October 30, 2001 ACE LIMITED By: Christopher Z. Marshall ------------------------- Christopher Z. Marshall Chief Financial Officer EXHIBIT INDEX Exhibit Number Description ------ ----------- 99.1 Press Release, dated October 30, 2001 EX-99.1 3 exh991.txt FOR IMMEDIATE RELEASE Investor Contact: Helen M. Wilson 441/299-9283 Media Contact: Wendy Davis Johnson 441/299-9347 ACE Limited Reports Third Quarter Earnings HAMILTON, Bermuda--(BUSINESS WIRE)--Oct. 30, 2001--ACE Limited (NYSE:ACE) today reported a net loss excluding net realized gains (losses) of $390.1 million for the quarter ended September 30, 2001, or a loss, after deducting preferred dividends, of $1.72 per share, compared with income excluding net realized gains (losses) of $150.6 million for the quarter ended September 30, 2000, or earnings per share of $0.62. The net loss for the quarter ended September 30, 2001 was $442.6 million compared with net income of $140.8 million in 2000 and the loss per share, after deducting preferred dividends, was $1.95 for the current quarter compared with earnings per share of $0.58 for the same quarter last year. Earnings (loss) per share calculations above are based on the weighted average number of shares calculated in accordance with FAS 128 on a diluted basis. Under FAS 128, the incremental shares from assumed conversions are not included in computing diluted loss per share amounts. The fully diluted book value per share of the Company at September 30, 2001 was $22.10. Certain amounts noted above have been restated from the third quarter earnings highlights issued on October 25, 2001. The Company's third quarter results were reduced by $558.8 million after tax ($636.9 million on a pre-tax basis) as a result of the September 11, 2001 tragedy. Excluding the impact of this event, the Company's income excluding net realized gains (losses) for the quarter ended September 30, 2001 would have been $168.7 million and earnings per share excluding net realized gains (losses), after deducting preferred dividends, would have been $0.68 per share on a diluted basis. Brian Duperreault, chairman and chief executive officer of ACE Limited, commented: "The tragedy of September 11 has materially altered the business of insurance. It has created uncertainty and significantly increased insurance demand. With our global platform and increased capital, ACE is well positioned to meet this demand." Gross premiums written during the quarter increased by 25 percent to $2.5 billion, compared with $2 billion for the comparable quarter last year. Net premiums written during the quarter increased by 9 percent to $1.3 billion compared with $1.2 billion for the same quarter last year. Net premiums earned during the quarter increased to $1.4 billion from $1.2 billion for the same quarter last year. For the first nine months of fiscal 2001, gross premiums written increased by 26 percent to $7.5 billion compared with the same period last year and net premiums written increased by 17 percent to $4.5 billion compared with the first nine months of fiscal 2000. Net premiums earned for the nine months ended September 30, 2001 were $4.2 billion compared with $3.4 billion for the same period last year. Net investment income, which excludes net realized gains (losses) on investments, was $192.9 million for the fiscal 2001 third quarter, compared with $197.6 million for the same quarter last year. For the first nine months of fiscal 2001, net investment income, was $593.6 million compared with $561.5 million for the same period last year. During the 2001 third quarter, ACE had net realized losses, net of tax, of $52.5 million, compared with net realized losses of $9.8 million for the same quarter last year. For the nine months ended September 30, 2001, net realized losses, net of tax, were $54.7 million, compared with net realized gains of $11.5 million for the nine months ended September 30, 2000. 1 On October 25, 2001, ACE announced that it agreed to sell in a public offering 28.6 million ordinary shares at a price per share of $35.00, resulting in net proceeds of $980 million. ACE also granted the underwriters of the offering an option to purchase an additional 4.29 million ordinary shares at the same price to cover over-allotments. This option was exercised on Monday, October 29, 2001 and will result in additional proceeds of $147 million. The ACE Group of Companies provides insurance and reinsurance for a diverse group of clients. The ACE Group conducts its business on a global basis with operating subsidiaries in nearly 50 countries. Additional information can be found at: http://www.acelimited.com. Application of the Safe Harbor of the Private Securities Litigation Reform Act of 1995: Any forward-looking statements made in this press release reflect the Company's current views with respect to future events and financial performance and are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. Such statements involve risks and uncertainties which may cause actual results to differ materially from those set forth in these statements. Among other things, the impact of the recent tragedy on the Company's financial results will depend on the number of insureds and reinsureds affected by the disaster, the amount and timing of losses actually incurred and reported by insureds and reinsureds and governmental responses to the tragedy. Availability of capacity to clients will depend on opportunities presented and the application of underwriting guidelines. Also, competition in the industry, levels of new and renewal business achieved, market acceptance, the frequency of unpredictable catastrophic events, actual loss experience and economic, market, regulatory, insurance and reinsurance business conditions and other factors identified in the Company's filings with the Securities and Exchange Commission could affect the forward-looking statements contained in this press release. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the dates on which they are made. The Company undertakes no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events or otherwise. publicly update or revise any forward-looking statements, whether as a result of new information, future events or otherwise. ACE Limited Summary Consolidated Financial Data (in thousands of U.S. dollars, except share and per share data) -------------------------------------------------------------------------------- Three Months Ended Nine Months Ended September 30 September 30 ------------------ ----------------- 2001 2000 2001 2000 ---- ---- ---- ---- Operations Data: Gross premiums written $2,502,371 $1,999,816 $7,466,670 $5,946,843 Net premiums written 1,305,067 1,196,804 4,510,830 3,867,711 Net premiums earned 1,399,429 1,174,782 4,153,732 3,447,424 Losses and loss expenses 1,571,333 772,887 3,506,272 2,256,481 Policy acquisition costs 204,666 168,258 558,996 482,628 Administrative expenses 207,389 177,912 601,415 554,784 --------- --------- ---------- --------- Underwriting income (loss) (583,959) 55,725 (512,951) 153,531 Net investment income 192,909 197,584 593,606 561,548 Amortization of goodwill 19,912 19,919 59,664 58,889 Interest expense 49,130 55,408 153,094 166,544 Income tax expense (benefit) (69,978) 27,429 (21,254) 71,981 --------- --------- ---------- --------- 2 Income (loss) excluding net realized gains (losses), non-recurring expenses and cumulative effect of adopting a new accounting standard (390,114) 150,553 (110,849) 417,665 Non-recurring expenses (1) - - (4,461) - --------- --------- ---------- --------- Income (loss) excluding net realized gains (losses) and cumulative effect (390,114) 150,553 (115,310) 417,665 Net realized gains (losses) (1) (52,476) (9,800) (54,699) 11,529 ---------- -------- --------- --------- Income (loss) excluding cumulative effect (442,590) 140,753 (170,009) 429,194 Cumulative effect of adopting a new accounting standard (1) - - (22,670) - ---------- ---------- ---------- -------- Net income (loss) $(442,590) $140,753 $(192,679) $429,194 ========== ========== ========== ========= Diluted earnings (loss) per share: (2) Earnings (loss) per share excluding net realized gains (losses), non-recurring expenses and cumulative effect of adopting a new accounting standard $(1.72) $0.62 $(0.56) $1.83 Earnings (loss) per share excluding net realized gains (losses) and cumulative effect of adopting a new accounting standard $(1.72) $0.62 $(0.58) $1.83 Earnings (loss) per share excluding cumulative effect of adopting a new accounting standard $(1.95) $0.58 $(0.82) $1.88 Earnings (loss) per share $(1.95) $0.58 $(0.92) $1.88 Weighted average shares outstanding 230,610,425 231,385,699 231,390,682 222,047,554 Earnings (loss) per share based on weighted average shares outstanding and assumed conversions(2) Earnings (loss) per share excluding net realized gains (losses), non-recurring expenses and cumulative effect of adopting a new accounting standard $(1.66) $0.62 $(0.54) $1.83 Earnings (loss) per share excluding net realized gains (losses) and cumulative effect of adopting a new accounting standard $(1.66) $0.62 $(0.56) $1.83 Earnings (loss) per share excluding cumulative effect of adopting a new accounting standard $(1.88) $0.58 $(0.79) $1.88 Earnings (loss) per share $(1.88) $0.58 $(0.88) $1.88 Weighted average shares outstanding 238,980,848 231,385,699 240,898,738 222,047,554 (1) Shown net of income tax (2)Detailed EPS information provided on page 15 of this release. ---------------------------------------------------------------------- 3 ACE Limited Consolidated Supplementary Segment Information (in millions of U.S. dollars) ---------------------------------------------------------------------- Three Months Ended Nine Months Ended September 30 September 30 ------------------ ----------------- 2001 2000 2001 2000 ---- ---- ---- ---- Gross Premiums Written ---------------------- ACE Bermuda $ 321 $ 200 $ 895 $ 511 ACE Global Markets 220 239 871 753 ACE Global Reinsurance 102 31 367 178 ACE USA 1,308 975 3,293 2,662 ACE International 514 497 1,726 1,554 ACE Financial Services 37 58 315 289 ----- ----- ----- ----- Total $2,502 $2,000 $7,467 $5,947 ----- ----- ----- ----- Net Premiums Written -------------------- ACE Bermuda $ 180 $ 182 $ 720 $ 446 ACE Global Markets 86 177 517 551 ACE Global Reinsurance 76 13 327 146 ACE USA 586 450 1,506 1,370 ACE International 342 325 1,134 1,080 ACE Financial Services 35 50 307 274 ----- ----- ----- ----- Total $1,305 $1,197 $4,511 $3,867 ----- ----- ----- ----- Net Premiums Earned ------------------- ACE Bermuda $ 281 $ 170 $ 782 $ 356 ACE Global Markets 112 174 459 455 ACE Global Reinsurance 103 38 248 96 ACE USA 515 411 1,335 1,256 ACE International 344 339 1,063 1,037 ACE Financial Services 44 43 267 247 ----- ----- ----- ----- Total $1,399 $1,175 $4,154 $3,447 ----- ----- ----- ----- ---------------------------------------------------------------------- 4 ACE Limited Summary Consolidated Financial Data (in thousands of U.S. dollars, except per share data) ---------------------------------------------------------------------- September 30, December 31, 2001 2000 ------------- ------------ Balance Sheet Data: Assets Fixed maturities available for sale, at fair value (amortized cost $11,051,756 and $10,640,937) $11,375,713 $10,721,309 Equity securities, at fair value (cost $525,325 and $495,049) 427,929 532,046 Short-term investments, at fair value (amortized cost $1,439,235 and $1,369,784) 1,439,235 1,369,784 Other investments, at fair value (cost $568,745 and $518,130) 594,923 531,116 Cash 754,588 608,069 ------------- ------------ Total investments and cash $14,592,388 $13,762,324 Insurance and reinsurance balances receivable 2,456,780 2,095,573 Accounts and notes receivable 242,532 388,996 Reinsurance recoverable 10,701,733 8,994,940 Deferred policy acquisition costs 680,642 572,757 Goodwill 2,790,986 2,846,709 Deferred tax assets 1,178,418 1,144,261 Other assets 2,265,796 1,883,966 ------------- ------------ Total assets $34,909,275 $31,689,526 ============= ============ Liabilities Unpaid losses and loss expenses $19,883,757 $17,388,394 Unearned premiums 3,777,915 3,035,288 Insurance and reinsurance balances payable 1,563,766 1,319,091 Contract holder deposit funds 106,460 139,056 Accounts payable, accrued expenses and other liabilities 1,497,648 1,412,699 Short-term debt 451,470 364,509 Long-term debt 1,424,429 1,424,228 Trust preferred securities 875,000 875,000 ------------- ------------ Total liabilities $29,580,445 $25,958,265 ============= ============ Commitments and contingencies Mezzanine equity $ 311,050 $ 311,050 ------------- ------------ Shareholders' equity Ordinary shares ($0.041666667 par value, 300,000,000 shares authorized; 226,390,282 and 232,346,579 shares issued and outstanding) $ 9,433 $ 9,681 Additional paid-in capital 2,575,080 2,637,085 Unearned stock grant compensation (40,129) (29,642) Retained earnings 2,320,704 2,733,633 Accumulated other comprehensive income 152,692 69,454 ------------- ------------ Total shareholders' equity $ 5,017,780 $ 5,420,211 Total liabilities, mezzanine equity and shareholders' equity $34,909,275 $31,689,526 ============= ============ ---------------------------------------------------------------------- 5 ACE Limited Supplemental Information by Segment Three months ended September 30, 2001 (in thousands of U.S. dollars) ---------------------------------------------------------------------- ACE (1) ACE (2) ACE ACE Global Global ACE Inter- Bermuda Markets Reinsurance USA national --------- -------- ----------- ---------- -------- Operations Data: Gross premiums written $ 321,162 $219,474 $70,185 $1,308,049 $514,071 Net premiums written 180,289 86,098 43,645 585,967 341,953 Net premiums earned 281,334 112,412 70,293 515,233 344,091 Losses and loss expenses 478,996 256,787 130,612 426,518 230,926 Policy acquisition costs 5,026 55,470 12,795 55,146 66,296 Administrative expenses 11,798 18,158 10,467 66,625 68,445 --------- -------- ----------- ---------- -------- Underwriting income (214,486) (218,003) (83,581) (33,056) (21,576) Net investment income 35,882 8,288 15,728 84,541 20,545 Amortization of goodwill (225) 958 3,503 135 - Interest expense 859 653 - 8,508 - Income tax expense (benefit) 697 (74,819) - 14,523 3,102 --------- -------- ----------- ---------- -------- Income (loss) excluding net realized gains (losses) (179,935) (136,507) (71,356) 28,319 (4,133) Net realized gains (losses)(4) (2,602) 2,808 (5,003) (3,944) 2,214 --------- -------- ----------- ---------- -------- Net income (loss) $(182,537) $(133,699) $( 76,359) $ 24,375 $( 1,919) ========= ======== =========== ========== ======== Losses and loss expense ratio 170.2% 228.4% 185.8% 82.8% 67.1% Policy acquisition cost ratio 1.8% 49.3% 18.2% 10.7% 19.3% Administrative expense ratio 4.2% 16.2% 14.9% 12.9% 19.9% Combined ratio 176.2% 293.9% 218.9% 106.4% 106.3% (1) Losses and loss expenses in ACE Global Market includes $17 million of incurred losses in respect of the RGB syndicate that is in run-off. (2) ACE Global Reinsurance segment includes both property & casualty reinsurance business and life reinsurance business. These two distinct areas have been shown separately in this analysis. (3) Includes ACE Limited, ACE INA Holdings and intercompany eliminations (4) Shown net of income tax. 6 ACE Limited Supplemental Information by Segment Three months ended September 30, 2001 (in thousands of U.S. dollars) ---------------------------------------------------------------------- ACE ACE Consol- Global ACE Financial idated Life Re- Consol- Services Other(3) P&C insurance idated --------- -------- ---------- ---------- ---------- Operations Data: Gross premiums written $ 37,254 $ - $2,470,195 $32,176 $2,502,371 Net premiums written 34,939 - 1,272,891 32,176 1,305,067 Net premiums earned 43,890 - 1,367,253 32,176 1,399,429 Losses and loss expenses 17,788 - 1,541,627 29,706 1,571,333 Policy acquisition costs 9,374 - 204,107 559 204,666 Administrative expenses 8,265 22,181 205,939 1,450 207,389 --------- -------- ---------- ---------- ---------- Underwriting income 8,463 (22,181) (584,420) 461 (583,959) Net investment income 25,845 1,961 192,790 119 192,909 Amortization of goodwill 1,051 14,490 19,912 - 19,912 Interest expense 3,840 35,270 49,130 - 49,130 Income tax expense (benefit) 5,516 (18,997) (69,978) - (69,978) --------- -------- ---------- ---------- ---------- Income (loss) excluding net realized gains (losses) 23,901 (50,983) (390,694) 580 (390,114) Net realized gains (losses)(4) (20,884) (25,065) (52,476) - (52,476) -------- -------- ---------- ---------- ---------- Net income (loss) $ 3,017 $(76,048) $(443,170)$ 580 $(442,590) ========= ======== ========== ========== ========== Losses and loss expense ratio 40.5% 112.7% Policy acquisition cost ratio 21.4% 14.9% Administrative expense ratio 18.8% 15.1% Combined ratio 80.7% 142.7% (1) Losses and loss expenses in ACE Global Market includes $17 million of incurred losses in respect of the RGB syndicate that is in run-off. (2) ACE Global Reinsurance segment includes both property & casualty reinsurance business and life reinsurance business. These two distinct areas have been shown separately in this analysis. (3) Includes ACE Limited, ACE INA Holdings and intercompany eliminations (4) Shown net of income tax. 7 ACE Limited Supplemental Information by Segment Impact of September 11, 2001 tragedy (a) Three months ended September 30, 2001 (in thousands of U.S. dollars) ---------------------------------------------------------------------- ACE ACE ACE ACE Global Global ACE Inter- ACE Bermuda Markets Reinsurance USA national Consolidated ------- ------- ----------- --- -------- ------------ Operations Data: Gross premiums written $142,426 $(20,691) $ - $ - $ - $121,735 Net premiums written 138,676 (66,292) 1,768 (18,124) (4,500) 51,528 Net premiums earned 100,092 (66,292) 2,892 (18,124) (4,500) 14,068 Losses and loss expenses 341,785 140,212 122,017 28,178 18,300 650,492 Policy acquisition costs - - 502 - - 502 Administrative expenses - - - - - - ------- ------- ------- ------ ------ ------- Underwriting income (241,693) (206,504) (119,627) (46,302) (22,800) (636,926) Net investment income - - - - - - Amortization of goodwill - - - - - - Interest expense - - - - - - Income tax expense (benefit) - (61,951) - (16,206) - (78,157) ------- ------- ------- ------ ------ ------- - Net income (loss) $(241,693) $(144,553) $(119,627) $(30,096)$(22,800) $(558,769) ======= ======= ======= ====== ====== ======= (a) The analysis of the impact of the September 11, 2001 tragedy includes the effects of the intercompany reinsurance transactions. 8 ACE Limited Supplemental Information by Segment Excluding Impact of September 11, 2001 tragedy Three months ended September 30, 2001 (in thousands of U.S. dollars) ---------------------------------------------------------------------- ACE (1) ACE (2) ACE ACE Global Global ACE Inter- Bermuda Markets Reinsurance USA national --------- -------- ----------- ---------- -------- Operations Data by Segment: Gross premiums written $178,736 $240,165 $70,185 $1,308,049 $514,071 Net premiums written 41,613 152,390 41,877 604,091 346,453 Net premiums earned 181,242 178,704 67,401 533,357 348,591 Losses and loss expenses 137,211 116,575 8,595 398,340 212,626 Policy acquisition costs 5,026 55,470 12,293 55,146 66,296 Administrative expenses 11,798 18,158 10,467 66,625 68,445 --------- -------- ----------- ---------- -------- Underwriting income (loss) 27,207 (11,499) 36,046 13,246 1,224 Net investment income 35,882 8,288 15,728 84,541 20,545 Amortization of goodwill (225) 958 3,503 135 - Interest expense 859 653 - 8,508 - Income tax expense (benefit) 697 (12,868) - 30,729 3,102 --------- -------- ----------- ---------- -------- Income (loss) excluding net realized gains (losses) 61,758 8,046 48,271 58,415 18,667 Net realized gains (losses)(4) (2,602) 2,808 (5,003) (3,944) 2,214 --------- -------- ----------- ---------- -------- Net income (loss) $ 59,156 $ 10,854 $ 43,268 $ 54,471 $ 20,881 ========= ======== =========== ========== ======== Losses and loss expense ratio 75.7% 65.2% 12.8% 74.7% 61.0% Policy acquisition cost ratio 2.8% 31.0% 18.2% 10.3% 19.0% Administrative expense ratio 6.5% 10.2% 15.5% 12.5% 19.6% Combined ratio 85.0% 106.4% 46.5% 97.5% 99.6% (1) Losses and loss expenses in ACE Global Market includes $17 million of incurred losses in respect of the RGB syndicate that is in run-off. (2) ACE Global Reinsurance segment includes both property & casualty reinsurance business and life reinsurance business. These two distinct areas have been shown separately in this analysis. (3) Includes ACE Limited, ACE INA Holdings and intercompany eliminations (4) Shown net of income tax. 9 ACE Limited Supplemental Information by Segment Excluding Impact of September 11, 2001 tragedy Three months ended September 30, 2001 (in thousands of U.S. dollars) ---------------------------------------------------------------------- ACE ACE Consol- Global ACE Financial idated Life Re- Consol- Services Other(3) P&C insurance idated --------- -------- ---------- ---------- ---------- Operations Data by Segment: Gross premiums written $ 37,254 $ - $2,348,460 $ 32,176 $2,380,636 Net premiums written 34,939 - 1,221,363 32,176 1,253,539 Net premiums earned 43,890 - 1,353,185 32,176 1,385,361 Losses and loss expenses 17,788 - 891,135 29,706 920,841 Policy acquisition costs 9,374 - 203,605 559 204,164 Administrative expenses 8,265 22,181 205,939 1,450 207,389 --------- -------- ---------- ---------- ---------- Underwriting income (loss) 8,463 (22,181) 52,506 461 52,967 Net investment income 25,845 1,961 192,790 119 192,909 Amortization of goodwill 1,051 14,490 19,912 - 19,912 Interest expense 3,840 35,270 49,130 - 49,130 Income tax expense (benefit) 5,516 (18,997) 8,179 - 8,179 --------- -------- ---------- ---------- ---------- Income (loss) excluding net realized gains (losses) 23,901 (50,983) 168,075 580 168,655 Net realized gains (losses)(4) (20,884) (25,065) (52,476) - (52,476) --------- -------- ---------- ---------- ---------- Net income (loss) $ 3,017 $(76,048) $ 115,599 $ 580 $ 116,179 ========= ======== ========== ========== ========== Losses and loss expense ratio 40.5% 65.9% Policy acquisition cost ratio 21.4% 15.0% Administrative expense ratio 18.8% 15.2% Combined ratio 80.7% 96.1% (1) Losses and loss expenses in ACE Global Market includes $17 million of incurred losses in respect of the RGB syndicate that is in run-off. (2) ACE Global Reinsurance segment includes both property & casualty reinsurance business and life reinsurance business. These two distinct areas have been shown separately in this analysis. (3) Includes ACE Limited, ACE INA Holdings and intercompany eliminations (4) Shown net of income tax. 10 ACE Limited Supplemental Information by Segment Three months ended September 30, 2000 (in thousands of U.S. dollars) ---------------------------------------------------------------------- ACE ACE ACE Global Global ACE Bermuda Markets Reinsurance USA ------- ------- ----------- --- Operations Data by Segment: Gross premiums written $199,741 $239,484 $30,750 $974,862 Net premiums written 181,573 176,672 12,811 450,518 Net premiums earned 170,292 174,266 37,707 410,472 Losses and loss expenses 132,701 102,503 5,813 307,692 Policy acquisition costs 7,565 44,844 6,180 40,430 Administrative expenses 7,494 18,499 2,957 58,631 ------ ------ ------ ------ Underwriting income (loss) 22,532 8,420 22,757 3,719 Net investment income 38,906 7,932 15,056 89,599 Amortization of goodwill (225) 965 3,503 135 Interest expense 908 1,897 - 11,404 Income tax expense (benefit) 655 5,623 - 26,238 ------ ------ ------ ------ Income (loss) excluding net realized gains (losses) 60,100 7,867 34,310 55,541 Net realized gains (losses)(2) 7,135 (1,245) (12,433) (5,989) ------ ------ ------ ------ Net income (loss) $67,235 $6,622 $21,877 $49,552 ====== ====== ====== ====== Losses and loss expense ratio 77.9% 58.8% 15.4% 75.0% Policy acquisition cost ratio 4.5% 25.7% 16.4% 9.8% Administrative expense ratio 4.4% 10.6% 7.9% 14.3% Combined ratio 86.8% 95.1% 39.7% 99.1% 11 ACE ACE Inter- Financial ACE national Services Other(1) Consolidated -------- -------- ----- ------------ Operations Data by Segment: Gross premiums written $496,953 $58,026 $ - $1,999,816 Net premiums written 324,779 50,451 - 1,196,804 Net premiums earned 339,101 42,944 - 1,174,782 Losses and loss expenses 205,976 18,202 - 772,887 Policy acquisition costs 59,339 9,900 - 168,258 Administrative expenses 68,552 7,665 14,114 177,912 -------- -------- -------- -------- Underwriting income (loss) 5,234 7,177 (14,114) 55,725 Net investment income 24,612 24,168 (2,689) 197,584 Amortization of goodwill - 1,051 14,490 19,919 Interest expense - 3,378 37,821 55,408 Income tax expense (benefit) 4,400 6,403 (15,890) 27,429 -------- -------- -------- -------- Income (loss) excluding net realized gains (losses) 25,446 20,513 (53,224) 150,553 Net realized gains (losses)(2) 492 2,030 210 (9,800) -------- -------- -------- -------- Net income (loss) $25,938 $22,543 $(53,014) $140,753 ======== ======== ======== ======== Losses and loss expense ratio 60.7% 42.4% 65.8% Policy acquisition cost ratio 17.5% 23.1% 14.3% Administrative expense ratio 20.3% 17.8% 15.1% Combined ratio 98.5% 83.3% 95.2% ---------------------------------------------------------------------- (1) Includes ACE Limited, ACE INA Holdings and intercompany eliminations. (2) Shown net of income tax. 12 ACE Limited Supplemental Information by Segment Nine months ended September 30, 2001 (in thousands of U.S. dollars) ---------------------------------------------------------------------- ACE (1) ACE (2) ACE ACE Global Global Re- ACE Inter- Bermuda Markets insurance USA national --------- -------- ---------- ---------- ---------- Operations Data: Gross premiums written $894,631 $870,847 $304,195 $3,293,341 $1,725,948 Net premiums written 720,109 516,781 264,341 1,505,970 1,133,864 Net premiums earned 782,206 458,615 184,894 1,334,846 1,063,467 Losses and loss expenses 933,967 455,113 186,884 1,011,216 674,048 Policy acquisition costs 14,872 158,157 32,822 134,464 186,455 Administrative expenses 28,568 52,716 18,943 209,702 197,126 --------- -------- ---------- ---------- ---------- Underwriting income (195,201) (207,371) (53,755) (20,536) 5,838 Net investment income 113,728 28,575 47,478 256,265 64,291 Amortization of goodwill (675) 2,803 10,508 405 - Interest expense 888 2,078 - 25,856 - Income tax expense (benefit) 2,046 (65,384) - 66,856 15,733 --------- -------- ---------- ---------- ---------- Income (loss) excluding net realized gains (losses), non-recurring expenses and cumulative effect (83,732) (118,293) (16,785) 142,612 54,396 Non-recurring expenses (4) - (4,461) - - - --------- -------- ---------- ---------- ---------- Income (loss) excluding net realized gains (losses) and cumulative effect (83,732) (122,754) (16,785) 142,612 54,396 Net realized gains (losses)(4) 10,773 5,838 (23,572) (21,422) 977 --------- -------- ---------- ---------- ---------- Income (loss) excluding cumulative effect of adopting a new accounting standard (72,959) (116,916) (40,357) 121,190 55,373 Cumulative effect of adopting a new accounting standard (4) - 510 470 (50) - --------- -------- ---------- ---------- ---------- Net income (loss) $ (72,959)$(116,406) $ (39,887) $ 121,140 $ 55,373 ========= ======== ========== ========== ========== 13 Losses and loss expense ratio 119.4% 99.2% 101.1% 75.7% 63.4% Policy acquisition cost ratio 1.9% 34.5% 17.8% 10.1% 17.5% Administrative expense ratio 3.7% 11.5% 10.2% 15.7% 18.5% Combined ratio 125.0% 145.2% 129.1% 101.5% 99.4% (1) Losses and loss expenses in ACE Global Market includes $17 million of incurred losses in respect of the RGB syndicate that is in run-off. (2) ACE Global Reinsurance segment includes both property & casualty reinsurance business and life reinsurance business. These two distinct areas have been shown separately in this analysis. (3) Includes ACE Limited, ACE INA Holdings and intercompany eliminations (4) Shown net of income tax. ACE Limited Supplemental Information by Segment Nine months ended September 30, 2001 (in thousands of U.S. dollars) ---------------------------------------------------------------------- ACE ACE Consol- Global ACE Financial idated Life Re- Consol- Services Other(3) P&C insurance idated --------- -------- ---------- ---------- ---------- Operations Data: Gross premiums written $314,553 $ - $7,403,515 $ 63,155 $7,466,670 Net premiums written 306,610 - 4,447,675 63,155 4,510,830 Net premiums earned 266,549 - 4,090,577 63,155 4,153,732 Losses and loss expenses 186,533 - 3,447,761 58,511 3,506,272 Policy acquisition costs 30,492 - 557,262 1,734 558,996 Administrative expenses 27,079 64,682 598,816 2,599 601,415 --------- -------- ---------- ---------- ---------- Underwriting income 22,445 (64,682) (513,262) 311 (512,951) Net investment income 75,657 7,158 593,152 454 593,606 Amortization of goodwill 3,153 43,470 59,664 - 59,664 Interest expense 10,486 113,786 153,094 - 153,094 Income tax expense (benefit) 15,199 ( 55,704) (21,254) - ( 21,254) --------- -------- ---------- ---------- ---------- Income (loss) excluding net realized gains (losses), non-recurring expenses and cumulative effect 69,264 (159,076) (111,614) 765 (110,849) Non-recurring expenses (4) - - (4,461) - (4,461) --------- -------- ---------- ---------- ---------- 14 Income (loss) excluding net realized gains (losses) and cumulative effect 69,264 (159,076) (116,075) 765 (115,310) Net realized gains (losses)(4) (2,228) (25,065) (54,699) - (54,699) --------- -------- ---------- ---------- ---------- Income (loss) excluding cumulative effect of adopting a new accounting standard 67,036 (184,141) (170,774) 765 (170,009) Cumulative effect of adopting a new accounting standard (4) (23,600) - (22,670) - (22,670) --------- -------- ---------- ---------- ---------- Net income (loss) $ 43,436 $(184,141) $(193,444) $ 765 $ (192,679) ========= ======== ========== ========== ========== Losses and loss expense ratio 70.0% 84.3% Policy acquisition cost ratio 11.4% 13.6% Administrative expense ratio 10.2% 14.6% Combined ratio 91.6% 112.5% (1) Losses and loss expenses in ACE Global Market includes $17 million of incurred losses in respect of the RGB syndicate that is in run-off. (2) ACE Global Reinsurance segment includes both property & casualty reinsurance business and life reinsurance business. These two distinct areas have been shown separately in this analysis. (3) Includes ACE Limited, ACE INA Holdings and intercompany eliminations (4) Shown net of income tax. 15 ACE Limited Supplemental Information by Segment Nine months ended September 30, 2000 (in thousands of U.S. dollars) ---------------------------------------------------------------------- ACE ACE ACE Global Global ACE Bermuda Markets Reinsurance USA ------- ------- ----------- --- Operations Data by Segment: Gross premiums written $510,788 $752,791 $178,223 $2,662,542 Net premiums written 446,297 551,140 146,265 1,369,785 Net premiums earned 356,164 454,599 96,062 1,256,042 Losses and loss expenses 265,002 258,271 17,474 938,783 Policy acquisition costs 14,648 119,577 17,877 118,498 Administrative expenses 22,278 54,069 7,806 188,552 -------- -------- -------- -------- Underwriting income (loss) 54,236 22,682 52,905 10,209 Net investment income 111,240 23,420 44,839 251,542 Amortization of goodwill (658) 2,990 10,508 405 Income tax expense (benefit) 1,920 11,069 (173) 72,991 -------- -------- -------- -------- Income (loss) excluding net realized gains (losses) 162,616 27,963 87,409 160,346 Net realized gains (losses)(2) 31,432 (2,193) (20,378) (16,836) -------- -------- -------- -------- Net income (loss) $194,048 $25,770 $67,031 $143,510 ======== ======== ======== ======== Losses and loss expense ratio 74.4% 56.8% 18.2% 74.8% Policy acquisition cost ratio 4.1% 26.3% 18.6% 9.4% Administrative expense ratio 6.3% 11.9% 8.2% 15.0% Combined ratio 84.8% 95.0% 45.0% 99.2% (1) Includes ACE Limited, ACE INA Holdings and intercompany eliminations (2) Shown net of income tax 16 ACE ACE Inter- Financial ACE national Services Other(1) Consolidated -------- -------- ----- ------------ Operations Data by Segment: Gross premiums written $1,553,853 $288,646 $ - $5,946,843 Net premiums written 1,080,317 273,907 - 3,867,711 Net premiums earned 1,037,411 247,146 - 3,447,424 Losses and loss expenses 613,942 163,009 - 2,256,481 Policy acquisition costs 173,462 38,566 - 482,628 Administrative expenses 211,589 23,705 46,785 554,784 ---------- --------- -------- ---------- Underwriting income (loss) 38,418 21,866 (46,785) 153,531 Net investment income 69,498 71,002 (9,993) 561,548 Amortization of goodwill - 3,154 42,490 58,889 Interest expense - 10,016 122,841 166,544 Income tax expense (benefit) 19,235 15,664 (48,725) 71,981 ---------- --------- -------- ---------- Income (loss) excluding net realized gains (losses) 88,681 64,034 (173,384) 417,665 Net realized gains (losses) (2) 19,779 1,566 (1,841) 11,529 ---------- --------- -------- ---------- Net income (loss) $108,460 $65,600 $(175,225) $429,194 ========== ========= ======== ========== Losses and loss expense ratio 59.2% 66.0% 65.5% Policy acquisition cost ratio 16.7% 15.6% 14.0% Administrative expense ratio 20.4% 9.6% 16.1% Combined ratio 96.3% 91.2% 95.6% ---------------------------------------------------------------------- (1) Includes ACE Limited, ACE INA Holdings and intercompany eliminations (2) Shown net of income tax 17 ACE Limited Supplementary Information September 30, 2001 (in millions of U.S. dollars) Interest expense including fees Amount Three Months Outstanding at Ended Sept. 30, 2001 Coupon Rate Sept. 30, 2001 -------------- ----------- -------------- Short-term Debt ACE INA commercial paper $ 268 Floating $ 3.7 ACE INA bank borrowings 158 Floating 0.3 ACE Financial Services Note 25 Floating 0.3 -- --- $ 451 $ 4.3 ----- ----- Long-term Debt ACE Financial Services Debentures due 2002 $ 75 7.75% $ 1.5 ACE INA Notes due 2004 400 8.20% 8.2 ACE INA Notes due 2006 299 8.30% 6.2 ACE INA Debentures due 2029 100 8.875% 2.2 ACE US Senior Notes due 2008 250 6.47% 4.0 ACE INA Subordinated Notes due 2009 300 8.41% 6.3 --- --- $1,424 $ 28.4 ----- ----- Trust Preferred Securities ACE INA Rhino Preferred Securities due 2002 $ 400 Floating $ 4.8 Capital Re LLC Monthly Income Preferred Securities due 2044 75 7.65% 1.4 ACE INA Trust Preferred Securities due 2029 100 8.875% 2.2 ACE INA Capital Securities due 2030 300 9.70% 7.3 --- --- $ 875 $ 15.7 ----- ----- Other 0.7 --- $ 49.1 ===== Dividend Amount Three Months Outstanding at Ended Sept. 30, 2001 Dividend Rate Sept. 30, 2001 -------------- ------------- -------------- Mezzanine equity $311 8.25% $ 6.4 === ==== ==== 18 ACE Limited Consolidated Supplemental Information (in millions of U.S. dollars) ---------------------------------------------------------------------- September 30, 2001 December 31, 2000 ------------------ ----------------- Reinsurance Recoverable Reinsurance recoverable on paid losses and loss expenses $ 1,037 $ 937 Reinsurance recoverable on unpaid losses and loss expenses 10,401 8,767 Provision for uncollectible balances (736) (709) ------ ----- $10,702 $8,995 ====== ===== ---------------------------------------------------------------------- Property & Life & Financial Casualty Health Products Total ---------- ------ --------- ----- Net Premiums Written by Type of Premium Three months ended September 30, 2001 ACE Bermuda $ 38 $ - $142 $ 180 ACE Global Markets 86 - - 86 ACE Global Reinsurance 44 32 - 76 ACE USA 440 - 146 586 ACE International 224 117 1 342 ACE Financial Services - - 35 35 --- --- --- ----- Total $832 $149 $324 $1,305 --- --- --- ----- ---------------------------------------------------------------------- Three months ended September 30, 2000 ACE Bermuda $ 113 $ - $ 69 $ 182 ACE Global Markets 171 6 - 177 ACE Global Reinsurance 13 - - 13 ACE USA 417 - 33 450 ACE International 294 31 - 325 ACE Financial Services - - 50 50 ----- ---- ---- ----- Total $1,008 $ 37 $ 152 $1,197 ----- ---- ---- ----- ---------------------------------------------------------------------- Nine months ended September 30, 2001 ACE Bermuda $ 131 $ - $ 589 $ 720 ACE Global Markets 515 2 - 517 ACE Global Reinsurance 264 63 - 327 ACE USA 1,282 - 224 1,506 ACE International 748 381 5 1,134 ACE Financial Services - - 307 307 ----- ----- ----- ----- Total $2,940 $ 446 $1,125 $4,511 ------ ------ ------ ------ ---------------------------------------------------------------------- Nine months ended September 30, 2000 ACE Bermuda $ 228 $ - $ 218 $ 446 ACE Global Markets 509 42 - 551 ACE Global Reinsurance 146 - - 146 ACE USA 1,150 - 220 1,370 ACE International 801 279 - 1,080 ACE Financial Services - - 274 274 ----- --- --- ----- Total $2,834 $ 321 $ 712 $3,867 ----- --- --- ----- ---------------------------------------------------------------------- 19 ACE Limited Consolidated Supplementary Information Computation of Basic and Diluted Earnings per Share (in thousands of U.S. dollars, except share and per share data) ---------------------------------------------------------------------- Three Months Ended Nine Months Ended September 30 September 30 ------------------ ------------------ 2001 2000 2001 2000 ---- ---- ---- ---- Numerator: Income (loss) excluding net realized gains (losses), non-recurring expenses and cumulative effect of adopting a new accounting standard $(390,114) $150,553 $(110,849) $417,665 Feline PRIDES dividend (6,416) (6,537) (19,179) (11,862) Income (loss) available --------- -------- --------- -------- to the holders of ordinary shares, excluding net realized gains (losses), non- recurring expenses and cumulative effect of adopting a new accounting standard (396,530) 144,016 (130,028) 405,803 Non-recurring expenses (a) - - (4,461) - Net income (loss) --------- -------- --------- -------- available to the holders of ordinary shares, excluding net realized gains (losses) and cumulative effect (396,530) 144,016 (134,489) 405,803 Net realized gains (losses) (a) (52,476) (9,800) (54,699) 11,529 Net income (loss) --------- -------- --------- -------- available to the holders of ordinary shares, excluding cumulative effect (449,006) 134,216 (189,188) 417,332 Cumulative effect of adopting a new accounting standard (a) - - (22,670) - Net income (loss) --------- -------- --------- -------- available to the holders of ordinary shares $(449,006) $134,216 $(211,858) $417,332 Denominator: --------- -------- --------- -------- Weighted average shares outstanding 230,610,425 222,042,432 231,390,682 217,615,849 Dilutive effect of Feline PRIDES 2,462,861 2,663,691 3,067,185 - Effect of other dilutive securities 5,907,562 6,679,576 6,440,916 4,431,705 ----------- ----------- ----------- ----------- 20 Adjusted weighted average shares outstanding and assumed conversions 238,980,848 231,385,699 240,898,783 222,047,554 ----------- ----------- ----------- ----------- (a) Shown net of income tax ACE Corporate Announcements - Third Quarter, 2001 September 28, 2001 - Sovereign Announces Its Election to the Berne Union Sovereign Risk Insurance Ltd. announced its election to the International Union of Credit and Investment Insurers (the Berne Union). Sovereign's application for membership was approved at the Berne Union's annual meeting in Biarritz, France on September 19. The Berne Union has a total of fifty-one members from forty-two countries and locations. Sovereign is one of only three private sector political risk insurers to become eligible for, and be approved as, a member of the Berne Union. September 25, 2001 - ACE USA Diversified Products Enters Strategic Alliance with RelMark Program Managers The Diversified Products division of ACE USA announced it has selected RelMark Program Managers to manage a program for fire sprinkler contractors. ACE USA Diversified Products writes customized commercial lines programs through program agents who are experts in particular niche markets. RelMark Program Managers of Exton, PA. will have authority for underwriting, marketing and administration on behalf of ACE USA Diversified Products. September 17, 2001 - ACE Establishes Fund for Victims' Families ACE Limited announced that it has established a fund to aid the families of the victims of the September 11 attacks in the United States. The fund will be administered by charitable trusts operated by ACE Foundations in Bermuda and Philadelphia and will provide one million dollars a year for a period of five years to families affected by the disasters in New York, Washington and Pennsylvania. September 7, 2001 - Sovereign Risk Announces Completion of Samurai/US Dollar Capital Markets Transaction in Brazil Sovereign Risk Insurance Ltd. has announced the issuance of two political risk insurance policies in connection with a capital markets transaction covering a two-tranche Yen and US Dollar-denominated notes issue by Banco Itau. The policies were issued in support of an aggregate amount of US$350 million of notes, US$250 million equivalent of which was denominated in Japanese yen. The issue represents two "firsts" for Brazil -- it is both the first wrapped A-rated deal and the first subordinated bond offering in Brazil. August 23, 2001 - INAMAR Introduces ORCA, Online Real-Time Communications Access INAMAR, the marine insurance products and services arm of the ACE Group of Companies, announced the initial release of a new system - ORCA, Online Real-Time Communications Access. This Internet-based system will be available to appointed recreational marine specialist insurance agents and will provide automated boat and insurance quoting on a 24/7 basis using innovative underwriting tools. August 9, 2001 - ACE Opens Global Headquarters in Bermuda ACE Limited, the holding company for the ACE Group of Companies, opened its new global headquarters in Hamilton, Bermuda. An official opening ceremony attended by the Premier of Bermuda, the Honorable Jennifer Smith DHumL, JP, MP, Members of Parliament, Chairman & Chief Executive Officer of ACE, Brian Duperreault, members of ACE's Board of Directors as well as other invited dignitaries and guests was held at 5.00 p.m., Thursday, August 9, 2001 at the new global headquarters on Woodbourne Avenue. July 31, 2001 - Sovereign Announces Financial Results for Fourth Year of Operations Sovereign Risk Insurance Ltd. announced financial results for its fourth year of operations. For the fiscal year July 1, 2000 - June 30, 2001, Sovereign underwrote 52 new political risk insurance policies. Sovereign's gross premium revenue was $52.5 million, with net revenue of $40.7 million. This compares with $31.3 million in gross premium revenue and $23.5 million in net revenue in FY 1999/2000. Sovereign's combined ratio for the year was 40% and expense ratio was 11%. 21