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Conseco Reports Third Quarter Results
Date:10/31/2007

ctive Date 1,740.2 2,137.2

Cost of policies produced 1,359.4 1,106.7

Reinsurance receivables 3,666.2 850.8

Income tax assets, net 1,992.3 1,786.9

Assets held in separate accounts 28.3 28.9

Other assets 324.0 316.0

Total assets $36,161.6 $32,717.3

LIABILITIES AND SHAREHOLDERS' EQUITY

Liabilities:

Liabilities for insurance products:

Interest-sensitive products $13,214.0 $13,018.0

Traditional products 12,445.1 12,094.1

Claims payable and other policyholder

funds 901.4 832.3

Liabilities related to separate accounts 28.3 28.9

Liability for assets to be transferred

pursuant to annuity coinsurance transaction 2,594.1 -

Other liabilities 565.6 611.8

Investment borrowings 913.7 418.3

Notes payable - direct corporate

obligations 1,195.7 1,000.8

Total liabilities 31,857.9 28,004.2

Commitments and Contingencies

Shareholders' equity:

Preferred stock - 667.8

Common stock ($0.01 par value,

8,000,000,000 shares authorized,

shares issued and outstanding:

September 30, 2007 - 186,345,515;

December 31, 2006 - 152,165,108) 1.9 1.5

Additional paid-in capital 4,094.6 3,473.2

Accumulated other comprehensive loss (3
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SOURCE Conseco, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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