Life USA Holding Inc/MN – ‘10-K’ for 12/31/96 – EX-27

As of:  Tuesday, 3/25/97   ·   For:  12/31/96   ·   Accession #:  897101-97-316   ·   File #:  0-18485

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         37±   164K 
 2: EX-10.1     Claims Administration Agreement                        4±    20K 
 3: EX-10.2     Administration and Marketing Agreement                 8±    39K 
 4: EX-10.3     Employment Agreement                                  12±    62K 
 5: EX-10.4     Employment Agreement                                  12±    61K 
 6: EX-11       Statement of Computation of Per Share Earnings         2±     9K 
 7: EX-13       Annual Report                                         61±   256K 
 8: EX-21       Subsidiaries of the Registrant                         1      5K 
 9: EX-23       Consent of Independent Auditors                        1      7K 
10: EX-24       Power of Attorney                                      2±    11K 
11: EX-27       Financial Data Schedule                                2±     8K 

EX-27   —   Financial Data Schedule

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<ARTICLE> 7                                           

                                                      
<PERIOD-TYPE>                   YEAR                  
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-START>                             JAN-01-1996
<PERIOD-END>                               DEC-31-1996
<DEBT-HELD-FOR-SALE>                           878,279
<DEBT-CARRYING-VALUE>                        1,003,197
<DEBT-MARKET-VALUE>                          1,013,761
<EQUITIES>                                           0
<MORTGAGE>                                           0
<REAL-ESTATE>                                        0
<TOTAL-INVEST>                               1,905,304
<CASH>                                          20,989
<RECOVER-REINSURE>                                   0
<DEFERRED-ACQUISITION>                         212,138
<TOTAL-ASSETS>                               4,386,723
<POLICY-LOSSES>                              4,078,621
<UNEARNED-PREMIUMS>                                  0
<POLICY-OTHER>                                       0
<POLICY-HOLDER-FUNDS>                            5,381
<NOTES-PAYABLE>                                 36,030
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           210
<OTHER-SE>                                     172,405
<TOTAL-LIABILITY-AND-EQUITY>                 4,386,723
<PREMIUMS>                                           0
<INVESTMENT-INCOME>                            129,412
<INVESTMENT-GAINS>                               1,791
<OTHER-INCOME>                                 185,695
<BENEFITS>                                     116,931
<UNDERWRITING-AMORTIZATION>                     24,495
<UNDERWRITING-OTHER>                           138,407
<INCOME-PRETAX>                                 37,065
<INCOME-TAX>                                    13,611
<INCOME-CONTINUING>                             23,454
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    23,454
<EPS-PRIMARY>                                     1.04
<EPS-DILUTED>                                     1.04
<RESERVE-OPEN>                                       0
<PROVISION-CURRENT>                                  0
<PROVISION-PRIOR>                                    0
<PAYMENTS-CURRENT>                                   0
<PAYMENTS-PRIOR>                                     0
<RESERVE-CLOSE>                                      0
<CUMULATIVE-DEFICIENCY>                              0