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Aetsoft (AET)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	03-2001	12-2000	09-2000	06-2000	03-2000
Assets
Total Investments	18,769,700	18,984,900	N/A	N/A	N/A
Cash & Cash Equivalents	1,818,800	1,652,500	N/A	N/A	N/A
Equity Investments	1,455,500	1,571,600	N/A	N/A	N/A
Accrued Investment Income	260,200	260,300	N/A	N/A	N/A
Premiums Receivable	2,118,600	2,157,100	0	0	0
Deferred Assets	419,900	407,300	N/A	N/A	N/A
PPE Net	377,400	390,000	N/A	N/A	N/A
Intangibles	0	7,703,400	0	0	0
Separate Account Assets	13,855,400	14,352,500	N/A	N/A	N/A
Other assets	44,757,100	37,927,100	0	0	0

Total Assets	$46,953,300	$47,673,000	$N/A	$N/A	$N/A

Liabilities
Future Policy Benefits	17,953,800	18,393,600	N/A	N/A	N/A
Unearned Premiums	327,200	274,700	N/A	N/A	N/A
Long Term Debt	894,900	N/A	N/A	N/A	N/A
Separate Account Liabilities	13,855,400	14,352,500	N/A	N/A	N/A
Other liabilities	35,940,500	37,545,900	0	0	0

Total Liabilities	$36,835,400	$37,545,900	$N/A	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	569,836	N/A	N/A	N/A	N/A
Common Shares	3,859,900	3,898,700	N/A	N/A	N/A
Retained earnings	6,145,100	6,193,300	N/A	N/A	N/A
Other shareholders' equity	112,900	35,100	0	0	0
TOTAL	$10,117,900	$10,127,100	$N/A	$N/A	$N/A

Total Liabilities And Equity	$46,953,300	$47,673,000	$0	$0	$0