YVC Holdings, Inc (YDVL)

YVC Holdings Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001
Period Ending	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001
Investments in Equity & Preferred Securities	31.64	24.22	23.42	16.23	12.72
Other Investments	0.28	0.36	0.37	0.45	0.47
Total Investments	31.92	24.58	23.79	16.68	13.19
Cash & Equivalents	0.09	0.11	0.1	0.11	0.08
Other Receivables	0	0	0	0	0
Long-Term Deferred Charges	0.08	-	-	-	-
Other Long-Term Assets	0	0	0	0	0
Total Assets	32.08	24.69	23.89	16.79	13.28
Accounts Payable	0.01	-	-	-	-
Accrued Expenses	0	0	0	0	0
Unpaid Claims	0	0.01	0.01	0.01	0.01
Short-Term Debt	1	0.9	0.9	0.9	0.9
Long-Term Deferred Tax Liabilities	11.28	8.47	8.17	5.41	4.04
Other Long-Term Liabilities	-	-	-	0	-
Total Liabilities	12.3	9.38	9.09	6.32	4.95
Common Stock	0.18	0.18	0.18	0.18	0.18
Retained Earnings	1.7	1.74	1.72	1.77	1.77
Comprehensive Income & Other	17.91	13.38	12.9	8.52	6.37
Shareholders' Equity	19.79	15.3	14.8	10.47	8.33
Total Liabilities & Equity	32.08	24.69	23.89	16.79	13.28
Total Debt	1	0.9	0.9	0.9	0.9
Net Cash (Debt)	-0.91	-0.79	-0.8	-0.79	-0.82
Tangible Book Value	19.79	15.3	14.8	10.47	8.33

Updated Mar 30, 2006. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.