AETNA LIFE INSURANCE AND ANNUITY COMPANY AND SUBSIDIARIES (A wholly owned subsidiary of Aetna Retirement Services, Inc.) [Start restubbed page] Schedule III Supplementary Insurance Information As of and for the years ended December 31, 1995, 1994 and 1993 (Millions) Deferred Unpaid Policyholders' policy Future claims funds left acquisition policy and claim Unearned with the Premium Segment costs benefits expenses premiums company revenue - - ------------------ ---------- --------- ---------- ---------- ------------- --------- 1995 Financial $ 602.5 $ 1,018.9 $ 1.0 $ - $ 82.6 Services $10,483.3 Life Insurance 738.8 2,574.3 26.2 1.4 16.8 48.2 ---------- --------- ---------- ---------- ------------- --------- Total $ 1,341.3 $ 3,593.2 $ 27.2 $ 1.4 $10,500.1 $ 130.8 ========== ========= ========== ========== ============= ========= 1994 Financial $ 516.8 $ 773.7 $ 1.4 $ - $ 8,942.9 $ 70.2 Services Life Insurance 647.5 2,137.3 22.4 1.7 6.4 54.0 ---------- --------- ---------- ---------- ------------- --------- Total $ 1,164.3 $ 2,911.0 $ 23.8 $ 1.7 $ 8,949.3 $ 124.2 ========== ========= ========== ========== ============= ========= 1993 Financial $ 440.8 $ 720.3 $ 1.2 $ - $ 8,898.8 $ 32.0 Services Life Insurance 610.8 2,109.3 26.0 1.7 6.2 50.1 ---------- --------- ---------- ---------- ------------- --------- Total $ 1,051.6 $ 2,829.6 $ 27.2 $ 1.7 $ 8,905.0 $ 82.1 ========== ========= ========== ========== ============= ========= (1) The allocation of net investment income is based upon the investment year method or specific identification of certain portfolios within specific segments. AETNA LIFE INSURANCE AND ANNUITY COMPANY AND SUBSIDIARIES (A wholly owned subsidiary of Aetna Retirement Services, Inc.) Schedule III Supplementary Insurance Information As of and for the years ended December 31, 1995, 1994 and 1993 (Millions) Amortization Other income of deferred Net (including Current policy Other investment realized capital and future acquisition operating Segment income (1) gains and losses) benefits costs expenses - - ------------------ ----------- --------------- ---------- ------------- --------- 1995 Financial $ 823.3 $ 223.6 $ 704.4 $ 10.5 $ 256.5 Services Life Insurance 181.0 178.6 210.9 32.8 62.2 ----------- --------------- ---------- ------------- --------- Total $1,004.3 $ 402.2 $ 915.3 $ 43.3 $ 318.7 =========== =============== ========== ============= ========= 1994 Financial $ 745.9 $ 130.0 $ 639.9 $ 9.6 $ 176.9 Services Life Insurance 171.3 160.8 214.2 16.8 58.3 ----------- --------------- ---------- - ------------ --------- Total $ 917.2 $ 290.8 $ 854.1 $ 26.4 $ 235.2 =========== =============== ========== = ============ ========= 1993 Financial $ 739.2 $ 121.6 $ 624.1 $ (1.4) $ 149.0 Services Life Insurance 172.7 148.9 194.3 21.2 58.2 ----------- --------------- ---------- ------------- --------- Total $ 911.9 $ 270.5 $ 818.4 $ 19.8 $ 207.2 =========== =============== ========== ============= ========= (1) The allocation of net investment income is based upon the investment year method or specific identification of certain portfolios within specific segments. [End restubbed page]