EX-99.1 3 a2110128zex-99_1.htm EX-99.1
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Exhibit 99.1


AON CORPORATION
SEGMENT RECLASSIFICATION

 
  2002
 
(millions)

  1st Qtr.
  2nd Qtr.
  3rd Qtr.
  4th Qtr.
  Full Year
 
REVENUE                                
  Risk & Insurance Brokerage Services—as reported   $ 1,232   $ 1,292   $ 1,323   $ 1,416   $ 5,263  
    Less: Administrative and marketing services     (71 )   (73 )   (72 )   (59 )   (275 )
    Less: Auto Finance     (4 )   (4 )   (4 )   (3 )   (15 )
   
 
 
 
 
 
    As Reclassified     1,157     1,215     1,247     1,354     4,973  
 
Consulting

 

 

233

 

 

248

 

 

269

 

 

304

 

 

1,054

 
 
Insurance Underwriting—as reported

 

 

578

 

 

677

 

 

646

 

 

625

 

 

2,526

 
    Plus: Administrative and marketing services     71     73     72     59     275  
   
 
 
 
 
 
    As Reclassified     649     750     718     684     2,801  
 
Corporate & Other—as reported

 

 

45

 

 

(95

)

 

8

 

 

21

 

 

(21

)
    Plus: Auto Finance     4     4     4     3     15  
   
 
 
 
 
 
    As Reclassified     49     (91 )   12     24     (6 )
   
 
 
 
 
 
    Total Revenue   $ 2,088   $ 2,122   $ 2,246   $ 2,366   $ 8,822  
   
 
 
 
 
 
INCOME (LOSS) BEFORE INCOME TAXES                                
  Risk & Insurance Brokerage Services-as reported   $ 187   $ 142   $ 201   $ 233   $ 763  
    Less: Administrative and marketing services     (4 )   (4 )       5     (3 )
    Less: Auto Finance     6     6     8     11     31  
   
 
 
 
 
 
    As Reclassified     189     144     209     249     791  
 
Consulting

 

 

27

 

 

23

 

 

26

 

 

44

 

 

120

 
 
Insurance Underwriting—as reported

 

 

64

 

 

(2

)

 

41

 

 

49

 

 

152

 
    Plus: Administrative and marketing services     4     4         (5 )   3  
   
 
 
 
 
 
    As Reclassified     68     2     41     44     155  
 
Corporate & Other—as reported

 

 

(7

)

 

(147

)

 

(51

)

 

(37

)

 

(242

)
    Plus: Auto Finance     (6 )   (6 )   (8 )   (11 )   (31 )
   
 
 
 
 
 
    As Reclassified     (13 )   (153 )   (59 )   (48 )   (273 )
   
 
 
 
 
 
  Total Income Before Income Taxes   $ 271   $ 16   $ 217   $ 289   $ 793  
   
 
 
 
 
 


AON CORPORATION
SEGMENT RECLASSIFICATION

 
  2001
 
(millions)

  1st Qtr.
  2nd Qtr.
  3rd Qtr.
  4th Qtr.
  Full Year
 
REVENUE                                
  Risk & Insurance Brokerage Services—as reported   $ 1,117   $ 1,154   $ 1,112   $ 1,276   $ 4,659  
    Less: Administrative and marketing services     (61 )   (61 )   (76 )   (73 )   (271 )
    Less: Auto Finance     (4 )   (10 )   (6 )   (5 )   (25 )
   
 
 
 
 
 
    As Reclassified     1,052     1,083     1,030     1,198     4,363  
 
Consulting

 

 

212

 

 

229

 

 

232

 

 

265

 

 

938

 
 
Insurance Underwriting—as reported

 

 

567

 

 

548

 

 

565

 

 

570

 

 

2,250

 
    Plus: Administrative and marketing services     61     61     76     73     271  
   
 
 
 
 
 
    As Reclassified     628     609     641     643     2,521  
 
Corporate & Other—as reported

 

 

(85

)

 

(14

)

 

3

 

 

(75

)

 

(171

)
    Plus: Auto Finance     4     10     6     5     25  
   
 
 
 
 
 
    As Reclassified     (81 )   (4 )   9     (70 )   (146 )
   
 
 
 
 
 
  Total Revenue   $ 1,811   $ 1,917   $ 1,912   $ 2,036   $ 7,676  
   
 
 
 
 
 
INCOME (LOSS) BEFORE INCOME TAXES                                
  Risk & Insurance Brokerage Services—as reported   $ 126   $ 78   $ 145   $ 175   $ 524  
    Less: Administrative and marketing services     (1 )   (4 )   (10 )   (3 )   (18 )
    Less: Auto Finance     41     5     7     6     59  
   
 
 
 
 
 
    As Reclassified     166     79     142     178     565  
 
Consulting

 

 

24

 

 

24

 

 

29

 

 

49

 

 

126

 
 
Insurance Underwriting—as reported

 

 

67

 

 

56

 

 

35

 

 

(8

)

 

150

 
    Plus: Administrative and marketing services     1     4     10     3     18  
   
 
 
 
 
 
    As Reclassified     68     60     45     (5 )   168  
 
Corporate & Other—as reported

 

 

(169

)

 

(94

)

 

(76

)

 

(152

)

 

(491

)
    Plus: Auto Finance     (41 )   (5 )   (7 )   (6 )   (59 )
   
 
 
 
 
 
    As Reclassified     (210 )   (99 )   (83 )   (158 )   (550 )
   
 
 
 
 
 
    Total Income Before Income Taxes   $ 48   $ 64   $ 133   $ 64   $ 309  
   
 
 
 
 
 



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