Fairfax Financial Holdings Ltd (FFH.TO)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Deferred Policy Acquisition Costs | 394,100 | 405,700 | 412,000 | 387,525 | 369,928 |
| PPE Net | 123,200 | 110,400 | 98,700 | 102,990 | 109,935 |
| Intangibles | 214,400 | 213,800 | 214,300 | 207,682 | 206,840 |
| Other assets | 24,187,400 | 24,409,300 | 14,050,400 | 22,890,502 | 22,739,276 |
| Total Assets | $24,525,000 | $24,733,500 | $25,018,300 | $23,201,174 | $23,056,051 |
| Liabilities | |||||
| Unearned Premiums | 2,266,400 | 2,386,200 | 2,441,900 | 2,258,072 | 2,247,921 |
| Short Term Debt | 66,900 | 67,900 | 17,700 | 26,506 | 33,091 |
| Long Term Debt | 2,079,700 | 2,124,900 | 2,016,100 | 1,923,633 | 1,875,698 |
| Other liabilities | 18,886,800 | 19,168,600 | 19,625,700 | 17,965,287 | 17,938,653 |
| Total Liabilities | $21,033,400 | $21,361,400 | $21,659,500 | $19,915,426 | $19,847,442 |
| Shareholders' Equity | |||||
| Preferred Shares | N/A | N/A | 136,600 | N/A | N/A |
| Common Shares | 0 | 0 | 1,510,000 | 0 | 0 |
| Additional Paid Capital | 1,602,400 | 1,601,900 | 101,400 | 1,732,758 | 1,644,725 |
| Retained earnings | 1,172,700 | 1,129,400 | 1,114,900 | 1,172,794 | 1,195,288 |
| Other shareholders' equity | 180,700 | 192,000 | 55,100 | -33,540 | -35,238 |
| TOTAL | $2,955,800 | $2,923,300 | $2,918,000 | $2,872,012 | $2,804,775 |
| Total Liabilities And Equity | $23,989,200 | $24,284,700 | $24,577,500 | $22,787,438 | $22,652,217 |