News Details

Unitrin, Inc. Reports Increase of $48.1 Million, $0.71 per share, in Net Income for the Fourth Quarter and Increase of $131.8 Million, $1.95 per share, for the Full Year

January 30, 2004

CHICAGO--(BUSINESS WIRE)--Jan. 30, 2004--Unitrin, Inc. (NYSE:UTR) reported today net income of $44.4 million ($0.66 per common share) for the three months ended December 31, 2003, compared to a net loss of $3.7 million ($0.05 per common share) for the same period in 2002. For the year ended December 31, 2003, Unitrin reported net income of $123.6 million ($1.83 per common share), compared to a total net loss of $8.2 million ($0.12 per common share) for the same period in 2002. Net Income increased primarily due to higher segment operating profit and higher realized investment gains.

Earned Premiums were $624.1 million for the three months ended December 31, 2003, an increase of $71.6 million, compared to the same period in 2002. Earned premiums increased due primarily to an increase of $83.3 million in earned premiums in the Kemper Auto and Home segment and an increase of $8.7 million in earned premiums in the Unitrin Direct segment, partially offset by a decrease of $22.9 million in earned premiums in the Multi Lines Insurance segment.

Earned Premiums were $2,457.2 million for the year ended December 31, 2003, an increase of $579.2 million, compared to the same period in 2002. Earned premiums increased due primarily to an increase of $486.3 million in earned premiums in the Kemper Auto and Home segment, an increase of $76.3 million in earned premiums in the Unitrin Direct segment and an increase of $59.1 million in earned premiums in the Specialty Lines Insurance segment, partially offset by a decrease of $50.8 million in earned premiums in the Multi Lines Insurance segment.

Unitrin closed its acquisition of the personal lines property and casualty insurance business ("Kemper Auto and Home") of the Kemper Insurance Companies ("KIC") and the purchase of the stock of KIC's direct distribution personal lines subsidiaries at the end of the second quarter of 2002. The results of the purchased businesses are included in the Company's results of operations from the date of acquisition.

Consumer Finance Revenues increased by $4.8 million and $23.9 million for the three months and year ended December 31, 2003, respectively, compared to the same periods in 2002, due primarily to a higher level of loans outstanding.

Net Investment Income increased by $8.7 million and $10.0 million for the three months and year ended December 31, 2003, respectively, compared to the same periods in 2002, due to higher levels of investments, partially offset by lower yields on investments. Other Income decreased by $11.1 million and $14.7 million for the three months and year ended December 31, 2003, compared to the same periods in 2002, due primarily to lower administration fees earned from KIC to administer certain run-off business.

Net Realized Investment Gains (Losses) totaled $8.4 million pre-tax for the three months ended December 31, 2003, compared to $0.5 million for the same period in 2002. Net Realized Investment Gains (Losses) for the three months ended December 31, 2003 includes gains on sales of fixed maturities of $3.3 million, gains of $7.2 million from sales of a portion of the Company's investment in Northrop Grumman common stock, gains of $1.9 million from sales of a portion of the Company's investment in Hartford Financial Services Group, Inc. common stock, and gains from sales of investments in equity securities of 9 other issuers. Net Realized Investment Gains (Losses) for the three months ended December 31, 2002 includes a pre-tax gain of $1.0 million resulting from sales of various equity securities.

Net Realized Investment Gains (Losses) for the three months ended December 31, 2003 and 2002 includes pre-tax losses of $6.2 million and $0.4 million, respectively, resulting from other than temporary declines in the fair value of investments. The Company cannot anticipate when or if similar investment losses may occur in the future.

Net Realized Investment Gains (Losses) totaled a gain of $33.9 million pre-tax for the year ended December 31, 2003, compared to a loss of $13.3 million pre-tax for the same period in 2002. Net Realized Investment Gains (Losses) for the year ended December 31, 2003 includes pre-tax gains on sales of fixed maturities of $13.6 million, including recoveries from sales of fixed maturities written down in prior years. Net Realized Investment Gains (Losses) for the year ended December 31, 2003 also includes pre-tax gains of $12.0 million resulting from the sale of the Company's investment in ITT Industries, Inc. common stock, pre-tax gains of $7.2 million from sales of a portion of the Company's investment in Northrop Grumman common stock, pre-tax gains of $6.6 million from sales of the Company's investments in Insurance Services Office, Inc. common stock, pre-tax gains of $5.7 million from sales of a portion of the Company's investment in Hartford Financial Services Group, Inc. common stock and pre-tax gains of $4.4 million resulting from sales of a portion of the Company's investment in Baker Hughes common stock. The other gains and losses from sales of equity securities included in Net Realized Investment Gains (Losses) come from sales of investments in 54 different issuers. Net Realized Investment Gains (Losses) for the year ended December 31, 2002 includes a pre-tax gain of $8.1 million from the sale of certain investment real estate and pre-tax gains of $1.5 million from sales of a portion of the Company's investment in Baker Hughes common stock.

Net Realized Investment Gains (Losses) for the years ended December 31, 2003 and 2002 also includes pre-tax losses of $20.5 million and $27.4 million, respectively, resulting from other than temporary declines in the fair value of investments. The Company cannot anticipate when or if similar investment losses may occur in the future.

After adjusting for sales of a portion of the Company's investment in Northrop Grumman common stock, the fair value of Unitrin's Corporate Investments (Northrop Grumman common and preferred stock and the common stocks of Baker Hughes Inc. and UNOVA, Inc.) increased by $192.8 million for the three months ended December 31, 2003. The changes in fair values of Unitrin's Corporate Investments are summarized below:

                        Fair Value   Increase              Fair Value
(Dollars in Millions)  September 30,  in Fair             December 31,
                           2003       Values  Dispositions    2003
---------------------- ------------ --------- ------------ -----------
Northrop Grumman Common
 Stock                      $660.9     $69.5      $(96.5)      $633.9
Northrop Grumman
 Preferred Stock             209.3      11.6           -        220.9
Baker Hughes Inc.
 Common Stock                 75.6       6.6           -         82.2
UNOVA, Inc. Common
 Stock                       185.4     105.1           -        290.5
                       ------------ --------- ----------- ------------
Total Fair Value          $1,131.2    $192.8      $(96.5)    $1,227.5
                       ============ ========= =========== ============

Quarterly Segment Results

Unitrin is engaged, through its subsidiaries, in the property and casualty insurance, life and health insurance and consumer finance businesses. The Company conducts its operations through six operating segments: Multi Lines Insurance, Specialty Lines Insurance, Kemper Auto and Home, Unitrin Direct, Life and Health Insurance and Consumer Finance.

Earned Premiums in the Multi Lines Insurance segment decreased by $22.9 million for the three months ended December 31, 2003, compared to the same period in 2002. Commercial lines earned premiums decreased by $22.2 million due primarily to lower volume, partially offset by higher premium rates. Net Investment Income in the Multi Lines Insurance segment increased by $2.6 million, due primarily to higher levels of investments.

Operating results in the Multi Lines Insurance segment improved by $41.5 million for the three months ended December 31, 2003, compared to the same period in 2002. Total loss reserve development (which reflects changes in estimates of prior year reserves in the current period, including development on catastrophes) had a favorable effect of approximately $4 million for the three months ended December 31, 2003, compared to an adverse effect of approximately $14 million for the same period in 2002. Catastrophe losses were $1.7 million for the three months ended December 31, 2003, a decrease of $5.3 million compared to the same period in 2002. Excluding reserve development and catastrophes, operating results improved, due primarily to improved premium rate adequacy and the effects of the Company's efforts to re-underwrite its commercial lines business.

Earned Premiums in the Specialty Lines Insurance segment increased $2.8 million for the three months ended December 31, 2003, compared to the same period in 2002, due to higher premium rates, partially offset by lower volume. Operating Profit in the Specialty Lines Insurance segment increased by $11.8 million for the three months ended December 31, 2003, compared to the same period last year, due primarily to improved premium rate adequacy.

Earned Premiums in the Kemper Auto and Home segment increased by $83.3 million for the three months ended December 31, 2003, compared to the same period in 2002, due primarily to the inclusion of a full quarter of premiums from policies with annual renewal dates in the first and second quarters of 2003.

The Kemper Auto and Home segment is administering on behalf of KIC all policies issued prior to the closing and certain policies issued or renewed after the closing, but excluded from the acquisition. Other Income in the Kemper Auto and Home segment decreased by $10.9 million for the three months ended December 31, 2003, compared to the three months ended December 31, 2002, due to lower volume of administered policies and related claims. The Company anticipates that the volume of administered policies and related claims will continue to decrease.

The Kemper Auto and Home segment recorded an Operating Loss of $0.3 million for the three months ended December 31, 2003. Operating results in the Kemper Auto and Home segment improved for the third consecutive quarter due primarily to improved premium rate adequacy.

Earned Premiums in the Unitrin Direct segment increased by $8.7 million for the three months ended December 31, 2003, compared to the same period in 2002, due to higher volume of insurance and higher premium rates. For the three months ended December 31, 2003, the Unitrin Direct segment recorded an Operating Loss of $2.7 million, compared to an Operating Loss of $10.4 million for the same period in 2002. The Unitrin Direct segment continues its progress towards achieving economies of scale. The Company expects that Unitrin Direct will come close to achieving an operating profit in 2004.

Earned Premiums in the Life and Health Insurance segment decreased by $0.3 million for the three months ended December 31, 2003, compared to the same period in 2002. Operating Profit in the Life and Health Insurance segment increased by $1.1 million for the three months ended December 31, 2003, compared to the same period in 2002, primarily due to improved results on property insurance sold by the Life and Health Insurance segment's career agents, partially offset by higher benefits as a percentage of premium on accident and health insurance.

Revenues in the Consumer Finance segment increased by $4.8 million for the three months ended December 31, 2003, compared to the same period in 2002, due primarily to a higher level of loans outstanding. Operating Profit in the Consumer Finance segment decreased by $5.3 million for the three months ended December 31, 2003, compared to the same period in 2002, due primarily to a higher provision for loan losses.

Results for Unitrin, Inc. for the three months and years ended December 31, 2003 and 2002 are as follows:

                               Three Months Ended      Year Ended
(Dollars and Shares in         ------------------- -------------------
 Millions, Except Per          Dec. 31,  Dec. 31,  Dec. 31,  Dec. 31,
 Share Amounts)                  2003      2002      2003      2002
------------------------------ --------- --------- --------- ---------
Revenues:
  Earned Premiums                $624.1    $552.5  $2,457.2  $1,878.0
  Consumer Finance Revenues        50.6      45.8     195.7     171.8
  Net Investment Income            64.7      56.0     231.9     221.9
  Other Income                      3.7      14.8      25.1      39.8
  Net Realized Investment
   Gains (Losses)                   8.4       0.5      33.9     (13.3)
                               --------- --------- --------- ---------
Total Revenues                    751.5     669.6   2,943.8   2,298.2
                               --------- --------- --------- ---------

Expenses:
  Insurance Claims and
   Policyholders' Benefits        426.5     423.3   1,740.9   1,432.3
  Insurance Expenses              207.0     213.5     844.1     730.7
  Consumer Finance Expenses        44.3      34.2     154.6     132.9
  Interest and Other Expenses      14.3       8.9      45.3      26.9
                               --------- --------- --------- ---------
Total Expenses                    692.1     679.9   2,784.9   2,322.8
                               --------- --------- --------- ---------

Income (Loss) before Income
 Taxes and Equity in Net
 Income (Loss) of Investee         59.4     (10.3)    158.9     (24.6)
Income Tax (Benefit) Expense       15.1      (6.8)     34.1     (18.3)
                               --------- --------- --------- ---------

Income (Loss) before Equity in
 Net Income (Loss) of Investee     44.3      (3.5)    124.8      (6.3)
Equity in Net Income (Loss) of
 Investee                           0.1      (0.2)     (1.2)     (1.9)
                               --------- --------- --------- ---------

Net Income (Loss)                 $44.4     $(3.7)   $123.6     $(8.2)
                               ========= ========= ========= =========

Net Income (Loss) Per Share       $0.66    $(0.05)    $1.83    $(0.12)
                               ========= ========= ========= =========

Net Income (Loss) Per Share
 Assuming Dilution                $0.65    $(0.05)    $1.82    $(0.12)
                               ========= ========= ========= =========

Weighted Average Common Shares
 Outstanding                       67.7      67.6      67.6      67.7
                               ========= ========= ========= =========

Weighted Average Common Shares
 and Equivalent Shares
 Outstanding
 Assuming Dilution                 68.0      67.6      67.7      67.7
                               ========= ========= ========= =========



    Selected business segment revenue information for Unitrin, Inc.
for the three months and years ended December 31, 2003 and 2002 is as
follows:

                               Three Months Ended      Year Ended
                               ------------------- -------------------
                               Dec. 31,  Dec. 31,  Dec. 31,  Dec. 31,
(Dollars in Millions)            2003      2002      2003      2002
------------------------------ --------- --------- --------- ---------

Revenues:
  Segment Revenues:
    Multi Lines Insurance:
       Earned Premiums           $125.0    $147.9    $533.4    $584.2
       Net Investment Income        9.4       6.8      34.2      31.6
                               --------- --------- --------- ---------
       Total Multi Lines
        Insurance                 134.4     154.7     567.6     615.8
                               --------- --------- --------- ---------
    Specialty Lines Insurance:
       Earned Premiums            125.6     122.8     512.0     452.9
       Net Investment Income        4.1       3.5      15.9      14.8
                               --------- --------- --------- ---------
       Total Specialty Lines
        Insurance                 129.7     126.3     527.9     467.7
                               --------- --------- --------- ---------
    Kemper Auto and Home:
       Earned Premiums            167.8      84.5     600.4     114.1
       Net Investment Income        5.3       2.3      16.2       2.8
       Other Income                 2.0      12.9      17.8      31.9
                               --------- --------- --------- ---------
       Total Kemper Auto and
        Home                      175.1      99.7     634.4     148.8
                               --------- --------- --------- ---------
    Unitrin Direct:
      Earned Premiums              40.6      31.9     149.9      73.6
      Net Investment Income         1.3       0.4       3.3       0.9
                               --------- --------- --------- ---------
      Total Unitrin Direct         41.9      32.3     153.2      74.5
                               --------- --------- --------- ---------
    Life and Health Insurance:
      Earned Premiums             165.1     165.4     661.5     653.2
      Net Investment Income        34.9      33.6     134.9     151.6
      Other Income                  1.1       1.1       4.4       4.3
                               --------- --------- --------- ---------
      Total Life and Health
       Insurance                  201.1     200.1     800.8     809.1
                               --------- --------- --------- ---------

    Consumer Finance               50.6      45.8     195.7     171.8
                               --------- --------- --------- ---------

  Total Segment Revenues          732.8     658.9   2,879.6   2,287.7
  Dividend Income from
   Corporate Investments            9.6       9.6      25.9      26.5
  Other Investment Income           0.3       0.3       2.6       0.7
  Net Realized Investment
   Gains (Losses)                   8.4       0.5      33.9     (13.3)
  Other Income                      0.6       0.8       2.9       3.6
  Eliminations                     (0.2)     (0.5)     (1.1)     (7.0)
                               --------- --------- --------- ---------
Total Revenues                   $751.5    $669.6  $2,943.8  $2,298.2
                               ========= ========= ========= =========



    Selected business segment financial information for Unitrin, Inc.
for the three months and years ended December 31, 2003 and 2002 is as
follows:
                               Three Months Ended      Year Ended
                               ------------------- -------------------
                               Dec. 31,  Dec. 31,  Dec. 31,  Dec. 31,
(Dollars in Millions)            2003      2002      2003      2002
------------------------------ --------- --------- --------- ---------

Segment Operating Profit
 (Loss):
    Multi Lines Insurance         $14.1    $(27.4)    $24.5    $(93.2)
    Specialty Lines Insurance      10.8      (1.0)     38.9      (0.6)
    Kemper Auto and Home           (0.3)     (7.9)    (33.3)    (19.0)
    Unitrin Direct                 (2.7)    (10.4)    (19.4)    (35.1)
    Life and Health Insurance      20.1      19.0      68.9      87.8
    Consumer Finance                6.3      11.6      41.1      38.9
                               --------- --------- --------- ---------
  Total Segment Operating
   Profit (Loss)                   48.3     (16.1)    120.7     (21.2)
  Dividend Income from
   Corporate Investments            9.6       9.6      25.9      26.5
  Net Realized Investment
   Gains (Losses)                   8.4       0.5      33.9     (13.3)
  Other Income (Expense), Net      (6.7)     (3.8)    (20.5)     (9.6)
  Eliminations                     (0.2)     (0.5)     (1.1)     (7.0)
                               --------- --------- --------- ---------

Income (Loss) before Income
 Taxes and Equity
 in Net Income (Loss) of
 Investee                         $59.4    $(10.3)   $158.9    $(24.6)
                               ========= ========= ========= =========

This press release contains forward-looking statements, which usually include words such as "believe(s)," "goal(s)," "target(s)," "estimate(s)," "anticipate(s)," "forecast(s)," "project(s)," "plan(s)," "intend(s)," "expect(s)," "may," "might" and similar expressions. Any or all forward-looking statements may turn out to be wrong, and, accordingly, readers are cautioned not to place undue reliance on such statements, which speak only as of the date of this press release. Forward-looking statements are subject to risks and uncertainties which could cause actual results to differ materially from those contemplated in such statements. Such risks and uncertainties include, but are not limited to, changes in economic factors (such as interest rates, unemployment rates and stock market fluctuations), changes in competitive conditions (including availability of labor with required technical or other skills), the number and severity of insurance claims (including those associated with catastrophe losses), changes in the financial condition of reinsurers and amounts recoverable therefrom, changes in industry trends, regulatory approval of insurance rates, policy forms, license applications and similar matters, governmental actions (including new laws or regulations or court decisions interpreting existing laws and regulations), adverse judgments in litigation to which the Company or its subsidiaries are parties, changes in ratings by credit rating agencies and/or A.M. Best Co., Inc., realization of economies of scale, the successful migration of the Kemper Auto and Home business, and other risks and uncertainties described from time to time in the Company's filings with the Securities and Exchange Commission. No assurances can be given that the results contemplated in any forward-looking statements will be achieved or will be achieved in any particular timetable. Unitrin assumes no obligation to release publicly any revisions to any forward-looking statements as a result of events or developments subsequent to the date of this press release.

Unitrin, Inc.'s subsidiaries are engaged in three businesses: property and casualty insurance, life and health insurance, and consumer finance. Additional information about Unitrin is available for viewing by visiting its website (www.unitrin.com).

    CONTACT: Unitrin, Inc.
             Edward J. Konar, 312-661-4930
             investor.relations@unitrin.com

    SOURCE: Unitrin, Inc.