Shares outstanding at
end of period (000) 487,752 494,666 (1.4)%
Prior-year amounts have been adjusted for adoption of SAB 108 as of January 1, 2006.
RECONCILIATION OF OPERATING EARNINGS TO NET EARNINGS
(UNAUDITED - IN MILLIONS, EXCEPT FOR PER-SHARE AMOUNTS)
THREE MONTHS ENDED SEPTEMBER 30, 2007 2006 % Change
Operating earnings $417 $363 15.0%
Reconciling items, net of tax:
Realized investment
gains (losses) 1 7
Impact from SFAS 133 2 (3)
Net earnings $420 $367 14.4%
Operating earnings per
diluted share $.85 $.72 18.1%
Reconciling items, net of tax:
Realized investment
gains (losses) - .01
Impact from SFAS 133 - -
Net earnings per diluted
share $.85 $.73 16.4%
RECONCILIATION OF OPERATING EARNINGS TO NET EARNINGS
(UNAUDITED - IN MILLIONS, EXCEPT FOR PER-SHARE AMOUNTS)
NINE MONTHS ENDED SEPTEMBER 30, 2007 2006 % Change
Operating earnings $1,232 $1,103 11.7%
Reconciling items, net of tax:
Realized investment
gains (losses) 18 47
Impact from SFAS 133 1 -
Net earnings $1,251 $1,150 8.8%
Operating earnings per
diluted share $2.49 $2.19 13.7%
Reconciling items, net of tax:
Realized investment
gains (loss
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