Flagstone Reinsurance Holdings Limited

(NYSE:FSR)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Assets
Current Assets
Cash & Equivalents — — — —
Restricted Cash — — — —
Marketable Securities — — — —
Accounts Receivable — — — —
Loans Receivable — — — —
Other Receivable — — — —
Receivables — — — —
Raw Materials — — — —
Work in Progress — — — —
Purchased Components — — — —
Finished Goods — — — —
Other Inventories — — — —
Inventories Adjustments and Allowances — — — —
Inventories — — — —
Prepaid Expenses — — — —
Current Deferred Income Taxes — — — —
Other Current Assets — — — —
Total Current Assets — — — —
Land and Improvements — — — —
Building and Improvements — — — —
Machinery Furniture and Equipment — — — —
Construction in Progress — — — —
Other Fixed Assets — — — —
Total Fixed Assets — — — —
Gross Fixed Assets — — — —
Accumulated Depreciation and Depletion — — — —
Net Fixed Assets — — — —
Intangibles — 13,946 10,781 10,781
Cost in Excess — — — —
Non Current Deferred Income Taxes — — — —
Other Non Current Assets — 2,459,230 2,231,104 2,092,992
Total Non Current Assets — 2,473,176 2,241,885 2,103,773
Total Assets 2,415,216 2,473,176 2,241,885 2,103,773
Liabilities
Current Liabilities
Accounts Payable — — — —
Notes Payable — — — —
Short Term Debt — — — —
Accrued Expenses — — — —
Accrued Liabilities — — — —
Deferred Revenues — — — —
Current Deferred Income Tax Liabilities — — — —
Other Current Liabilities — — — —
Total Current Liabilities — — — —
Non Current Liabilities
Long Term Debt — 255,037 266,375 264,889
Capital Lease Obligations — — — —
Deferred Income Tax Liabilities — — — —
Other Non Current Liabilities — 742,032 547,850 443,621
Minority Interest Liabilities 192,001 195,923 186,098 184,778
Preferred Securities of Subsidiary Trust Liabilities — — — —
Preferred Equity Outside Stock Equity — — — —
Total Non Current Liabilities 192,001 1,192,992 1,000,323 893,288
Total Liabilities 192,001 1,192,992 1,000,323 893,288
Shareholders' Equity
Preferred Stock Equity — — — —
Common Stock Equity 1,084,419 1,280,184 1,241,562 1,210,485
Common Par 853 853 853 853
Additional Paid in Capital 899,920 911,964 909,026 905,316
Cumulative Translation Adjustment — — — —
Retained Earnings 175,038 364,649 326,226 296,890
Treasury Stock — — — —
Other Equity Adjustments 8,608 2,718 5,457 7,426
Total Capitalization 1,084,419 — — —
Cash Flow — 192,426 165,172 167,922
Working Capital — — — —
Free Cash Flow — 155,172 97,455 331,598
Invested Capital 1,084,419 1,535,221 1,507,937 1,475,374
Total Equity 1,084,419 1,280,184 1,241,562 1,210,485
Total Liabilities and Stock Equity 1,276,420 2,473,176 2,241,885 2,103,773