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Exhibit 99.1
AON CORPORATION
SEGMENT RECLASSIFICATION
| 2002 | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1st Qtr. | 2nd Qtr. | 3rd Qtr. | 4th Qtr. | Full Year | |||||||||||||
| (millions) | |||||||||||||||||
REVENUE | ||||||||||||||||||
Risk & Insurance Brokerage Services—as reported | $ | 1,232 | $ | 1,292 | $ | 1,323 | $ | 1,416 | $ | 5,263 | ||||||||
Less: Administrative and marketing services | (71 | ) | (73 | ) | (72 | ) | (59 | ) | (275 | ) | ||||||||
Less: Auto Finance | (4 | ) | (4 | ) | (4 | ) | (3 | ) | (15 | ) | ||||||||
As Reclassified | 1,157 | 1,215 | 1,247 | 1,354 | 4,973 | |||||||||||||
Consulting | 233 | 248 | 269 | 304 | 1,054 | |||||||||||||
Insurance Underwriting—as reported | 578 | 677 | 646 | 625 | 2,526 | |||||||||||||
Plus: Administrative and marketing services | 71 | 73 | 72 | 59 | 275 | |||||||||||||
As Reclassified | 649 | 750 | 718 | 684 | 2,801 | |||||||||||||
Corporate & Other—as reported | 45 | (95 | ) | 8 | 21 | (21 | ) | |||||||||||
Plus: Auto Finance | 4 | 4 | 4 | 3 | 15 | |||||||||||||
As Reclassified | 49 | (91 | ) | 12 | 24 | (6 | ) | |||||||||||
Total Revenue | $ | 2,088 | $ | 2,122 | $ | 2,246 | $ | 2,366 | $ | 8,822 | ||||||||
INCOME (LOSS) BEFORE INCOME TAXES | ||||||||||||||||||
Risk & Insurance Brokerage Services—as reported | $ | 187 | $ | 142 | $ | 201 | $ | 233 | $ | 763 | ||||||||
Less: Administrative and marketing services | (4 | ) | (4 | ) | — | 5 | (3 | ) | ||||||||||
Less: Auto Finance | 6 | 6 | 8 | 11 | 31 | |||||||||||||
As Reclassified | 189 | 144 | 209 | 249 | 791 | |||||||||||||
Consulting | 27 | 23 | 26 | 44 | 120 | |||||||||||||
Insurance Underwriting—as reported | 64 | (2 | ) | 41 | 49 | 152 | ||||||||||||
Plus: Administrative and marketing services | 4 | 4 | — | (5 | ) | 3 | ||||||||||||
As Reclassified | 68 | 2 | 41 | 44 | 155 | |||||||||||||
Corporate & Other—as reported | (7 | ) | (147 | ) | (51 | ) | (37 | ) | (242 | ) | ||||||||
Plus: Auto Finance | (6 | ) | (6 | ) | (8 | ) | (11 | ) | (31 | ) | ||||||||
As Reclassified | (13 | ) | (153 | ) | (59 | ) | (48 | ) | (273 | ) | ||||||||
Total Income Before Income Taxes | $ | 271 | $ | 16 | $ | 217 | $ | 289 | $ | 793 | ||||||||
AON CORPORATION
SEGMENT RECLASSIFICATION
| 2001 | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1st Qtr. | 2nd Qtr. | 3rd Qtr. | 4th Qtr. | Full Year | |||||||||||||
| (millions) | |||||||||||||||||
REVENUE | ||||||||||||||||||
Risk & Insurance Brokerage Services—as reported | $ | 1,117 | $ | 1,154 | $ | 1,112 | $ | 1,276 | $ | 4,659 | ||||||||
Less: Administrative and marketing services | (61 | ) | (61 | ) | (76 | ) | (73 | ) | (271 | ) | ||||||||
Less: Auto Finance | (4 | ) | (10 | ) | (6 | ) | (5 | ) | (25 | ) | ||||||||
As Reclassified | 1,052 | 1,083 | 1,030 | 1,198 | 4,363 | |||||||||||||
Consulting | 212 | 229 | 232 | 265 | 938 | |||||||||||||
Insurance Underwriting—as reported | 567 | 548 | 565 | 570 | 2,250 | |||||||||||||
Plus: Administrative and marketing services | 61 | 61 | 76 | 73 | 271 | |||||||||||||
As Reclassified | 628 | 609 | 641 | 643 | 2,521 | |||||||||||||
Corporate & Other—as reported | (85 | ) | (14 | ) | 3 | (75 | ) | (171 | ) | |||||||||
Plus: Auto Finance | 4 | 10 | 6 | 5 | 25 | |||||||||||||
As Reclassified | (81 | ) | (4 | ) | 9 | (70 | ) | (146 | ) | |||||||||
Total Revenue | $ | 1,811 | $ | 1,917 | $ | 1,912 | $ | 2,036 | $ | 7,676 | ||||||||
INCOME (LOSS) BEFORE INCOME TAXES | ||||||||||||||||||
Risk & Insurance Brokerage Services—as reported | $ | 126 | $ | 78 | $ | 145 | $ | 175 | $ | 524 | ||||||||
Less: Administrative and marketing services | (1 | ) | (4 | ) | (10 | ) | (3 | ) | (18 | ) | ||||||||
Less: Auto Finance | 41 | 5 | 7 | 6 | 59 | |||||||||||||
As Reclassified | 166 | 79 | 142 | 178 | 565 | |||||||||||||
Consulting | 24 | 24 | 29 | 49 | 126 | |||||||||||||
Insurance Underwriting—as reported | 67 | 56 | 35 | (8 | ) | 150 | ||||||||||||
Plus: Administrative and marketing services | 1 | 4 | 10 | 3 | 18 | |||||||||||||
As Reclassified | 68 | 60 | 45 | (5 | ) | 168 | ||||||||||||
Corporate & Other—as reported | (169 | ) | (94 | ) | (76 | ) | (152 | ) | (491 | ) | ||||||||
Plus: Auto Finance | (41 | ) | (5 | ) | (7 | ) | (6 | ) | (59 | ) | ||||||||
As Reclassified | (210 | ) | (99 | ) | (83 | ) | (158 | ) | (550 | ) | ||||||||
Total Income Before Income Taxes | $ | 48 | $ | 64 | $ | 133 | $ | 64 | $ | 309 | ||||||||
AON CORPORATION
SEGMENT RECLASSIFICATION
| 2000 | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1st Qtr. | 2nd Qtr. | 3rd Qtr. | 4th Qtr. | Full Year | |||||||||||||
| (millions) | |||||||||||||||||
REVENUE | ||||||||||||||||||
Risk & Insurance Brokerage Services—originally reported | $ | 1,074 | $ | 1,065 | $ | 1,042 | $ | 1,186 | $ | 4,367 | ||||||||
Less: Administrative and marketing services | (56 | ) | (57 | ) | (58 | ) | (75 | ) | (246 | ) | ||||||||
Less: Auto Finance | (12 | ) | (10 | ) | (9 | ) | (10 | ) | (41 | ) | ||||||||
As Reclassified | 1,006 | 998 | 975 | 1,101 | 4,080 | |||||||||||||
Consulting | 176 | 180 | 182 | 232 | 770 | |||||||||||||
Insurance Underwriting—originally reported | 530 | 552 | 536 | 549 | 2,167 | |||||||||||||
Plus: Administrative and marketing services | 56 | 57 | 58 | 75 | 246 | |||||||||||||
As Reclassified | 586 | 609 | 594 | 624 | 2,413 | |||||||||||||
Corporate—originally reported | 30 | 22 | 25 | (6 | ) | 71 | ||||||||||||
Plus: Auto Finance | 12 | 10 | 9 | 10 | 41 | |||||||||||||
As Reclassified | 42 | 32 | 34 | 4 | 112 | |||||||||||||
Total Revenue | $ | 1,810 | $ | 1,819 | $ | 1,785 | $ | 1,961 | $ | 7,375 | ||||||||
INCOME (LOSS) BEFORE INCOME TAXES | ||||||||||||||||||
Risk & Insurance Brokerage Services—originally reported | $ | 180 | $ | 182 | $ | 183 | $ | 145 | $ | 690 | ||||||||
Less: Administrative and marketing services | (1 | ) | (3 | ) | (4 | ) | (17 | ) | (25 | ) | ||||||||
Less: Auto Finance | (2 | ) | (1 | ) | — | (1 | ) | (4 | ) | |||||||||
As Reclassified | 177 | 178 | 179 | 127 | 661 | |||||||||||||
Consulting | 19 | 23 | 26 | 38 | 106 | |||||||||||||
Insurance Underwriting—originally reported | 67 | 79 | 81 | 73 | 300 | |||||||||||||
Plus: Administrative and marketing services | 1 | 3 | 4 | 17 | 25 | |||||||||||||
As Reclassified | 68 | 82 | 85 | 90 | 325 | |||||||||||||
Corporate—originally reported | (48 | ) | (56 | ) | (46 | ) | (92 | ) | (242 | ) | ||||||||
Plus: Auto Finance | 2 | 1 | — | 1 | 4 | |||||||||||||
As Reclassified | (46 | ) | (55 | ) | (46 | ) | (91 | ) | (238 | ) | ||||||||
Total Income Before Income Taxes | $ | 218 | $ | 228 | $ | 244 | $ | 164 | $ | 854 | ||||||||
AON CORPORATION SEGMENT RECLASSIFICATION