EX-99.2 4 a95928exv99w2.htm EXHIBIT 99.2 exv99w2
 

EXHIBIT 99.2

FIDELITY NATIONAL FINANCIAL, INC.
REVISED REVENUE PRESENTATION

                                         
    YEAR ENDED DECEMBER 31,
   
    2003   2002   2001   2000   1999
   
 
 
 
 
Title insurance premiums
  $ 4,738,251     $ 3,547,729     $ 2,694,479     $ 1,946,159     $ 939,452  
Escrow and other title related fees
    1,247,869       884,862       700,125       460,266       205,890  
Financial institution processing and outsourcing
    852,685       118,103       57,395       30,575       14,145  
Real estate information services
    559,984       371,956       254,795       163,704       123,325  
Specialty insurance
    135,231       46,061       34,678       26,711       12,098  
Interest and investment income
    60,345       74,577       89,649       84,984       27,422  
Realized gains and (losses), net
    106,385       15,459       9,805       2,207       4,623  
Other income
    14,465       23,893       33,181       27,388       28,899  
 
   
     
     
     
     
 
 
  $ 7,715,215     $ 5,082,640     $ 3,874,107     $ 2,741,994     $ 1,355,854  
 
   
     
     
     
     
 
                                 
    QUARTER ENDED
   
2003   March 31,   June 30,   September 30,   December 31,

 
 
 
 
Title insurance premiums
  $ 967,661     $ 1,183,043     $ 1,333,426     $ 1,254,121  
Escrow and other title related fees
    258,235       339,400       369,029       281,205  
Financial institution processing and outsourcing
    41,086       254,401       267,415       289,783  
Real estate information services
    114,078       147,041       161,978       136,887  
Specialty insurance
    27,733       30,456       32,854       44,188  
Interest and investment income
    17,057       14,637       13,686       14,965  
Realized gains and (losses), net
    6,633       33,254       49,023       17,475  
Other income
    4,393       4,069       3,000       3,003  
 
   
     
     
     
 
 
  $ 1,436,876     $ 2,006,301     $ 2,230,411     $ 2,041,627  
 
   
     
     
     
 
                                 
    QUARTER ENDED
   
2002   March 31,   June 30,   September 30,   December 31,

 
 
 
 
Title insurance premiums
  $ 729,362     $ 796,489     $ 882,565     $ 1,139,313  
Escrow and other title related fees
    189,372       199,520       229,024       266,946  
Financial institution processing and outsourcing
    24,769       27,125       27,865       38,344  
Real estate information services
    81,336       83,643       102,054       104,923  
Specialty insurance
    9,727       10,832       11,934       13,568  
Interest and investment income
    18,281       18,903       19,086       18,307  
Realized gains and (losses), net
    7,058       627       4,263       3,511  
Other income
    6,955       5,825       6,056       5,057  
 
   
     
     
     
 
 
  $ 1,066,860     $ 1,142,964     $ 1,282,847     $ 1,589,969  
 
   
     
     
     
 
                                 
    QUARTER ENDED
   
2001   March 31,   June 30,   September 30,   December 31,

 
 
 
 
Title insurance premiums
  $ 534,840     $ 667,539     $ 699,601     $ 792,499  
Escrow and other title related fees
    137,213       181,946       178,467       202,499  
Financial institution processing and outsourcing
    10,629       12,542       15,589       18,635  
Real estate information services
    51,650       54,803       68,385       79,957  
Specialty insurance
    8,591       8,605       8,445       9,037  
Interest and investment income
    25,987       22,879       20,656       20,127  
Realized gains and (losses), net
    1,861       5,223       3,514       (793 )
Other income
    7,093       8,011       7,961       10,116  
 
   
     
     
     
 
 
  $ 777,864     $ 961,548     $ 1,002,618     $ 1,132,077