| Hypothetical Corporation Statement of Comprehensive Income for the Year Ended December 31, 20X1 ($000 omitted) |
| Revenues | | | $395,400 |
| Expenses | | | (251,220) |
| Other gains and losses | | | 1,500 |
| Income from operations before tax | | | 145,680 |
| Income tax expense | | | (62,430) |
| Net income | | | 83,250 |
| Earnings per share | | | |
| Basic and diluted 0.73 | | | |
| Other comprehensive income | | | |
| Foreign currency translation adjustment, net of $5,100 tax | | | 11,900 |
| Unrealized gain on securities: | | | |
| Unrealized holding gains arising during period, net of $7,500 tax | 17,500 | | |
| Less: Reclassification adjustment, net of $1,500 tax, for gain included currently in net income | | (3,500) | 14,000 |
| Cash flow hedges | | | |
| Net derivative losses arising during the period, net of $4,800 tax | | (11,200) | |
| Less: Reclassification adjustment for losses included currently in net income, net of $7,762 tax | | 18,113 | 6,913 |
| Defined benefit pension plans: | | | |
| Prior service cost arising during period | | (3,900) | |
| Net loss arising during period | | (2,900) | |
| Less: Amortization of prior service cost included with net period pension cost | | 300 | |
| Less: Tax effects | | 1,950 | (4,550) |
| Other comprehensive income | | | (28,263) |
| Comprehensive income | | | $111,513 |
