EX-99.1 3 a2114454zex-99_1.htm EXHIBIT 99.1
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Exhibit 99.1

AON CORPORATION
SEGMENT RECLASSIFICATION

 
   2002
  
 
   1st Qtr.
   2nd Qtr.
   3rd Qtr.
   4th Qtr.
   Full Year
  
 
   (millions)

  
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
  
 
   1st Qtr.
   2nd Qtr.
   3rd Qtr.
   4th Qtr.
   Full Year
  
 
   (millions)

  
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  
   
 
 
 
 
 

AON CORPORATION
SEGMENT RECLASSIFICATION

 
   2000
  
 
   1st Qtr.
   2nd Qtr.
   3rd Qtr.
   4th Qtr.
   Full Year
  
 
   (millions)

  
REVENUE                                
  Risk & Insurance Brokerage Services—originally reported   $ 1,074   $ 1,065   $ 1,042   $ 1,186   $ 4,367  
    Less: Administrative and marketing services     (56 )   (57 )   (58 )   (75 )   (246 )
    Less: Auto Finance     (12 )   (10 )   (9 )   (10 )   (41 )
   
 
 
 
 
 
    As Reclassified     1,006     998     975     1,101     4,080  
 
Consulting
 
 
176
 
 
180
 
 
182
 
 
232
 
 
770
 
 
Insurance Underwriting—originally reported
 
 
530
 
 
552
 
 
536
 
 
549
 
 
2,167
 
    Plus: Administrative and marketing services     56     57     58     75     246  
   
 
 
 
 
 
    As Reclassified     586     609     594     624     2,413  
 
Corporate—originally reported
 
 
30
 
 
22
 
 
25
 
 
(6
)
 
71
 
    Plus: Auto Finance     12     10     9     10     41  
   
 
 
 
 
 
    As Reclassified     42     32     34     4     112  
   
 
 
 
 
 
    Total Revenue   $ 1,810   $ 1,819   $ 1,785   $ 1,961   $ 7,375  
   
 
 
 
 
 

INCOME (LOSS) BEFORE INCOME TAXES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  Risk & Insurance Brokerage Services—originally reported   $ 180   $ 182   $ 183   $ 145   $ 690  
    Less: Administrative and marketing services     (1 )   (3 )   (4 )   (17 )   (25 )
    Less: Auto Finance     (2 )   (1 )   —     (1 )   (4 )
   
 
 
 
 
 
    As Reclassified     177     178     179     127     661  
 
Consulting
 
 
19
 
 
23
 
 
26
 
 
38
 
 
106
 
 
Insurance Underwriting—originally reported
 
 
67
 
 
79
 
 
81
 
 
73
 
 
300
 
    Plus: Administrative and marketing services     1     3     4     17     25  
   
 
 
 
 
 
    As Reclassified     68     82     85     90     325  
 
Corporate—originally reported
 
 
(48
)
 
(56
)
 
(46
)
 
(92
)
 
(242
)
    Plus: Auto Finance     2     1     —     1     4  
   
 
 
 
 
 
    As Reclassified     (46 )   (55 )   (46 )   (91 )   (238 )
   
 
 
 
 
 
    Total Income Before Income Taxes   $ 218   $ 228   $ 244   $ 164   $ 854  
   
 
 
 
 
 


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AON CORPORATION SEGMENT RECLASSIFICATION