Exhibit 99.1 The Travelers Insurance Company and Subsidiaries Consolidated Statement of Income For the Year Ended December 31, 2004 (Unaudited) ($ in millions) REVENUES Premiums $2,226 Net investment income 3,348 Realized investment gains 16 Fee income 781 Other revenues 124 - ------------------------------------------------------------------------------------------ Total Revenues 6,495 - ------------------------------------------------------------------------------------------ BENEFITS AND EXPENSES Current and future insurance benefits 1,971 Interest credited to contractholders 1,305 Amortization of deferred acquisition costs 649 General and administrative expenses 487 - ------------------------------------------------------------------------------------------ Total Benefits and Expenses 4,412 - ------------------------------------------------------------------------------------------ Income from operations before federal income taxes and cumulative effects of changes in accounting principles 2,083 - ------------------------------------------------------------------------------------------ Federal Income Taxes 602 - ------------------------------------------------------------------------------------------ - ------------------------------------------------------------------------------------------ Net Income $1,481 ========================================================================================== Segment Information 2004 (Unaudited) Revenues by Segment - ------------------- TLA $4,725 Primerica 1,770 ------ Total Revenues $6,495 ====== Net Income by Segment - --------------------- TLA $ 990 Primerica 491 ------ Net Income $1,481 ======