Strategy International Insurance Group Inc. (SGYI)

SGYI Balance Sheet

Financials in millions USD. Fiscal year is May - April.

Fiscal Year	TTM	FY 2005	FY 2004
Period Ending	Jan 31, 2006	Apr 30, 2005	Apr 30, 2004
Total Investments	81.53	37.23	-
Cash & Equivalents	0.44	2.79	0.18
Other Receivables	539.57	2.49	0.26
Property, Plant & Equipment	0.51	0.08	-
Other Current Assets	0.44	0.13	-
Other Long-Term Assets	34.56	32.3	-
Total Assets	657.64	75.03	0.45
Accounts Payable	9.33	1.75	0.05
Unpaid Claims	3.24	1.55	-
Unearned Premiums	6.6	1.57	-
Current Portion of Long-Term Debt	5.02	7	-
Long-Term Debt	74.5	23.28	-
Other Current Liabilities	6.82	0.21	-
Total Liabilities	107.82	35.35	0.05
Preferred Stock, Redeemable	561.17	40.43	0
Total Preferred Equity	562.17	41.43	0
Common Stock	0.06	0.06	0.05
Additional Paid-In Capital	114.06	117.6	104.54
Retained Earnings	-22.43	-14.91	0.05
Comprehensive Income & Other	-104.03	-104.5	-104.23
Total Common Equity	-12.35	-1.76	0.4
Shareholders' Equity	549.82	39.68	0.4
Total Liabilities & Equity	657.64	75.03	0.45
Filing Date Shares Outstanding	64.33	63.2	45.1
Total Common Shares Outstanding	64.23	63.2	45.1
Total Debt	81.84	30.28	-
Net Cash (Debt)	-81.39	-27.49	0.18
Net Cash Per Share	-1.29	-0.45	0.00
Book Value Per Share	-0.19	-0.03	0.01
Tangible Book Value	-12.94	-1.76	0.4
Tangible Book Value Per Share	-0.20	-0.03	0.01
Machinery	-	0.1	-

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.