Indemnity Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2012

Indemnity Earnings Per Share

Schedule of reconciliation of the numerators and denominators used in the basic and diluted per-share computations

	Indemnity Shareholder Interest
(dollars in millions,	Three months ended September 30,
except per share data)	2012			2011
	Allocated	Weighted	Per-	Allocated	Weighted	Per-
	net income	shares	share	net income	shares	share
	(numerator)	(denominator)	amount	(numerator)	(denominator)	amount
Class A – Basic EPS:
Income available to Class A stockholders	$51	47,188,741	$    1.08	$47	48,503,383	$    0.97
Dilutive effect of stock-based awards	0	80,505	–	0	71,238	–
Assumed conversion of Class B shares	0	6,105,600	–	0	6,110,400	–
Class A – Diluted EPS:
Income available to Class A stockholders on Class A equivalent shares	$51	53,374,846	$    0.96	$47	54,685,021	$    0.87
Class B – Basic and diluted EPS:
Income available to Class B stockholders	$  0	2,544	$162.02	$  0	2,546	$146.67

	Indemnity Shareholder Interest
(dollars in millions,	Nine months ended September 30,
except per share data)	2012			2011
	Allocated	Weighted	Per-	Allocated	Weighted	Per-
	net income	shares	share	net income	shares	share
	(numerator)	(denominator)	amount	(numerator)	(denominator)	amount
Class A – Basic EPS:
Income available to Class A stockholders	$129	47,476,693	$    2.73	$142	49,176,124	$    2.90
Dilutive effect of stock-based awards	0	80,505	–	0	71,238	–
Assumed conversion of Class B shares	1	6,105,600	–	1	6,110,400	–
Class A – Diluted EPS:
Income available to Class A stockholders
on Class A equivalent shares	$130	53,662,798	$     2.43	$143	55,357,762	$    2.59
Class B – Basic and diluted EPS:
Income available to Class B stockholders	$    1	2,544	$410.89	$    1	2,546	$439.39