EX-99.5 7 a2114454zex-99_5.htm EXHIBIT 99.5
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Exhibit 99.5


AON CORPORATION
SEGMENTS AS RECLASSIFIED—EXCLUDING PREVIOUSLY REPORTED SPECIAL & UNUSUAL CHARGES

 
  2002
  2003
 
 
  1st Qtr.
  2nd Qtr.
  3rd Qtr.
  4th Qtr.
  Full Year
  1st Qtr.
 
 
  (millions)

 
REVENUE                                      
  Risk & Insurance Brokerage Services   $ 1,157   $ 1,215   $ 1,247   $ 1,354   $ 4,973   $ 1,374  
  Consulting     233     248     269     304     1,054     282  
  Insurance Underwriting     649     750     718     684     2,801     709  
  Corporate & Other     49     (91 )   12     24     (6 )   35  
  Intersegment Revenues                         (12 )
   
 
 
 
 
 
 
    Total Revenue   $ 2,088   $ 2,122   $ 2,246   $ 2,366   $ 8,822   $ 2,388  
   
 
 
 
 
 
 
INCOME (LOSS) BEFORE INCOME TAXES                                      
  Risk & Insurance Brokerage Services   $ 189   $ 138   $ 191   $ 238   $ 756   $ 230  
  Consulting     27     23     26     44     120     20  
  Insurance Underwriting     73     5     41     44     163     63  
  Corporate & Other     (13 )   (153 )   (59 )   (48 )   (273 )   (20 )
   
 
 
 
 
 
 
    Total Income Before Income Taxes   $ 276   $ 13   $ 199   $ 278   $ 766   $ 293  
   
 
 
 
 
 
 
INCOME BEFORE INCOME TAXES—MARGINS                                      
  Risk & Insurance Brokerage Services     16.3 %   11.4 %   15.3 %   17.6 %   15.2 %   16.7 %
  Consulting     11.6 %   9.3 %   9.7 %   14.5 %   11.4 %   7.1 %
  Insurance Underwriting     11.2 %   0.7 %   5.7 %   6.4 %   5.8 %   8.9 %
    Total Income Before Income Taxes—Margins     13.2 %   0.6 %   8.9 %   11.7 %   8.7 %   12.3 %

AON CORPORATION
SEGMENTS AS RECLASSIFIED—EXCLUDING PREVIOUSLY REPORTED SPECIAL & UNUSUAL CHARGES

 
  2001
   
 
  1st Qtr.
  2nd Qtr.
  3rd Qtr.
  4th Qtr.
  Full Year
   
 
  (millions)

   
REVENUE                                  
  Risk & Insurance Brokerage Services   $ 1,052   $ 1,083   $ 1,030   $ 1,198   $ 4,363    
  Consulting     212     229     232     265     938    
  Insurance Underwriting     628     609     641     643     2,521    
  Corporate & Other     (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   $ 198   $ 190   $ 150   $ 193   $ 731    
  Consulting     25     30     29     49     133    
  Insurance Underwriting     69     83     90     85     327    
  Corporate & Other     (172 )   (93 )   (83 )   (158 )   (506 )  
   
 
 
 
 
   
    Total Income Before Income Taxes   $ 120   $ 210   $ 186   $ 169   $ 685    
   
 
 
 
 
   
INCOME BEFORE INCOME TAXES—MARGINS                                  
  Risk & Insurance Brokerage Services     18.8 %   17.5 %   14.6 %   16.1 %   16.8 %  
  Consulting     11.8 %   13.1 %   12.5 %   18.5 %   14.2 %  
  Insurance Underwriting     11.0 %   13.6 %   14.0 %   13.2 %   13.0 %  
    Total Income Before Income Taxes—Margins     6.6 %   11.0 %   9.7 %   8.3 %   8.9 %  



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AON CORPORATION SEGMENTS AS RECLASSIFIED—EXCLUDING PREVIOUSLY REPORTED SPECIAL & UNUSUAL CHARGES