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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Revenues: |  |  |  |  |  |  |  |
Earned insurance and reinsurance premiums | $ 536.8 |  | $ 491.1 |  | $ 1,545.3 |  | $ 1,433.5 |
Net investment income | 37.6 |  | 42.8 |  | 119.8 |  | 138.1 |
Net realized and unrealized investment gains (losses) | 72.7 |  | 2.9 |  | 123.2 |  | 36.4 |
Other revenue | 50.3 |  | (35.0) |  | 81.0 |  | (28.3) |
Total revenues | 697.4 |  | 501.8 |  | 1,869.3 |  | 1,579.7 |
Expenses: |  |  |  |  |  |  |  |
Loss and loss adjustment expenses | 308.1 |  | 280.2 |  | 821.7 |  | 920.4 |
Insurance and reinsurance acquisition expenses | 107.6 |  | 107.0 |  | 326.2 |  | 296.6 |
Other underwriting expenses | 76.6 |  | 64.3 |  | 228.4 |  | 203.9 |
General and administrative expenses | 58.7 |  | 36.2 |  | 146.3 |  | 120.4 |
Interest expense on debt | 11.3 |  | 12.8 |  | 33.1 |  | 38.8 |
Total expenses | 562.3 |  | 500.5 |  | 1,555.7 |  | 1,580.1 |
Pre-tax income (loss) from continuing operations | 135.1 |  | 1.3 |  | 313.6 |  | (0.4) |
Income tax (expense) benefit | (47.8) |  | 0.6 |  | (85.3) |  | (0.8) |
Net income (loss) from continuing operations | 87.3 |  | 1.9 |  | 228.3 |  | (1.2) |
Gain (loss) on sale of discontinued operation, net of tax | (91.0) |  | (18.2) |  | (91.0) |  | (18.2) |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (15.8) |  | (12.0) |  | (24.5) |  | (7.8) |
Income (loss) before equity in earnings of unconsolidated affiliates | (19.5) |  | (28.3) |  | 112.8 |  | (27.2) |
Equity in earnings of unconsolidated affiliates | 7.7 |  | 1.5 |  | 24.4 |  | 16.1 |
Net income (loss) | (11.8) |  | (26.8) |  | 137.2 |  | (11.1) |
Net (Income) Loss Attributable to Noncontrolling Interest | 30.9 |  | 11.0 |  | 2.0 |  | (21.2) |
Net income (loss) attributable to White Mountains' common shareholders | 19.1 |  | (15.8) |  | 139.2 |  | (32.3) |
Comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |
Change in equity in net unrealized losses from investments in unconsolidated affiliates | 32.3 |  | 55.1 |  | 59.3 |  | 77.2 |
Other Comprehensive Income (Loss) Foreign Currency Translation and Other | 39.6 |  | (81.8) |  | 33.3 |  | (25.3) |
Comprehensive income | 91.0 |  | (42.5) |  | 231.8 |  | 19.6 |
Comprehensive income attributable to noncontrolling interests | 0.4 |  | 0 |  | 0.4 |  | 0 |
Comprehensive income attributable to White Mountains’ common shareholders | 91.4 |  | (42.5) |  | 232.2 |  | 19.6 |
Basic income (loss) per share |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 19.11 |  | $ 1.81 |  | $ 36.96 |  | $ (0.80) |
Discontinued operations (in dollars per share) | $ (16.21) |  | $ (3.81) |  | $ (16.77) |  | $ (3.26) |
Total consolidated operations (in dollars per share) | $ 2.90 |  | $ (2.00) |  | $ 20.19 |  | $ (4.06) |
Diluted income (loss) per share |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 19.11 |  | $ 1.81 |  | $ 36.96 |  | $ (0.80) |
Discontinued operations (in dollars per share) | $ (16.21) |  | $ (3.81) |  | $ (16.77) |  | $ (3.26) |
Total consolidated operations (in dollars per share) | $ 2.90 |  | $ (2.00) |  | $ 20.19 |  | $ (4.06) |
Dividends declared per White Mountains' common share (in dollars per share) | $ 0.00 |  | $ 0.00 |  | $ 1.00 |  | $ 1.00 |
Segment, Discontinued Operations [Member] |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |
Earned insurance and reinsurance premiums | (0.4) |  | 233.3 |  | 10.0 |  | 701.9 |
Net investment income | 0 |  | 3.8 |  | 0 |  | 11.8 |
Net realized and unrealized investment gains (losses) | 0 |  | (6.4) |  | 0 |  | 1.4 |
Other revenue | 0 |  | 17.5 |  | 0 |  | 54.0 |
Total revenues | (0.4) |  | 248.2 |  | 10.0 |  | 769.1 |
Expenses: |  |  |  |  |  |  |  |
Loss and loss adjustment expenses | 27.7 |  | 177.4 |  | 48.4 |  | 512.3 |
Insurance and reinsurance acquisition expenses | (0.8) |  | 51.4 |  | (1.3) |  | 154.1 |
Other underwriting expenses | (1.1) |  | 35.0 |  | 1.1 |  | 83.9 |
General and administrative expenses | 0 |  | 1.7 |  | 0 |  | 37.5 |
Total expenses | 25.8 |  | 265.5 |  | 48.2 |  | 787.8 |
Gain (loss) on sale of discontinued operation, net of tax | (91.0) |  | (18.2) |  | (91.0) |  | 18.2 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (15.8) |  | (12.0) |  | (24.5) |  | (7.8) |
Net income (loss) attributable to White Mountains' common shareholders | $ (105.3) | [1] | $ (29.9) | [1] | $ (114.0) | [1] | $ (25.8) | [1]
[1] | (2) Net loss attributable to White Mountains’ common shareholders, net of restricted share amounts, is equal to undistributed loss for the three and nine months ended September 30, 2012 and 2011.

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