v2.4.0.6

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, unless otherwise specified

12 Months Ended

Dec. 31, 2011

Dec. 31, 2010

Dec. 31, 2009

Revenues

Premiums and annuity considerations

$ 137,420

$ 136,175

$ 134,246

Net investment income (1)

727,628

^[1]

1,390,210

^[1]

2,582,307

^[1]

Net derivative loss (Note 5)

(988,070)

(149,290)

(39,902)

Net realized losses on trading investments

39,578

26,951

(36,675)

Other-than-temporary impairment losses (2) (Note 5)

(71)

^[2]

(885)

^[2]

(4,834)

^[2]

Fee and other income

608,411

511,027

385,836

Total revenues

524,896

1,914,188

3,020,978

Benefits and Expenses

Interest credited

424,208

401,848

385,768

Interest expense

47,170

51,789

39,780

Policyowner benefits

134,412

239,794

110,439

Amortization of deferred policy acquisition costs and value of business and customer renewals acquired 1

(247,401)

697,102

1,024,661

Other operating expenses

350,325

318,170

248,156

Total benefits and expenses

708,714

1,708,703

1,808,804

Income before income tax expense

(183,818)

205,485

1,212,174

Income tax expense

(80,701)

71,211

335,649

Net income from continuing operations

(103,117)

134,274

876,525

Income from discontinued operations, net of tax (Note 1)

104,971

Net income

$ (103,117)

$ 134,274

$ 981,496

[1]	Net investment income includes an increase in market value of trading investments of $186.6 million, $674.2 million and $2,086.7 million for the years ended December 31, 2011, 2010 and 2009, respectively.
[2]	The $0.1 million, $0.9 million and $4.8 million other-than-temporary impairment (“OTTI”) losses for years ended December 31, 2011, 2010 and 2009, respectively, represent solely credit losses. The Company incurred no non-credit OTTI losses during the years ended December 31, 2011, 2010 and 2009 as such, no non-credit OTTI losses were recognized in other comprehensive income for these periods.

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The net realized gains or losses on investments during the period, not including gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity.

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Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.

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