|
|
Year ended February 28 (29), |  | |
|
(Dollar amounts in thousands) |
2001 |
2000 |
1999 | |
|
Net Earnings |
$ |
374,153 |
$ |
410,243 |
$ |
385,401 |
|
Other comprehensive income, net of tax: |
|
|
|
|
|
|
|
Unrealized gains (losses) on available for sale securities: |
|
|
|
|
|
|
|
Unrealized holding gains (losses) arising during the period, before tax |
|
381,587 |
|
(9,356) |
|
18,556 |
|
Income tax (expense) benefit |
|
(138,876) |
|
3,331 |
|
(7,237) | | |
|
Unrealized holding gains (losses) arising during the period, net of tax |
|
242,711 |
|
(6,025) |
|
11,319 |
|
Less: reclassification adjustment for gains included in net earnings, before tax |
|
(56,965) |
|
(12,332) |
|
(56,801) |
|
Income tax expense |
|
20,737 |
|
4,716 |
|
22,192 | | |
|
Reclassification adjustment for gains included in net earnings, net of tax |
|
(36,228) |
|
(7,616) |
|
(34,609) | | |
|
Other comprehensive income (loss) |
|
206,483 |
|
(13,641) |
|
(23,290) | | |
|
Comprehensive Income |
$ |
580,636 |
$ |
396,602 |
$ |
362,111 | | |
The accompanying notes are an integral part of these statements.
|
