Universal Insurance Holdings, Inc

(AMEX:UVE)
  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 — — — —
Cost in Excess — — — —
Non Current Deferred Income Taxes — — — —
Other Non Current Assets 580,115 575,602 558,956 490,733
Total Non Current Assets 580,115 575,602 558,956 490,733
Total Assets 580,115 575,602 558,956 490,733
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 25,000 25,000 25,000 25,000
Capital Lease Obligations — — — —
Deferred Income Tax Liabilities — — — —
Other Non Current Liabilities 454,284 451,291 447,533 393,158
Minority Interest Liabilities — — — —
Preferred Securities of Subsidiary Trust Liabilities — — — —
Preferred Equity Outside Stock Equity — — — —
Total Non Current Liabilities 479,284 476,291 472,533 418,158
Total Liabilities 479,284 476,291 472,533 418,158
Shareholders' Equity
Preferred Stock Equity 1 1 410 1
Common Stock Equity 100,829 99,310 86,013 72,574
Common Par 399 399 408 393
Additional Paid in Capital 32,589 31,679 31,510 24,780
Cumulative Translation Adjustment — — — —
Retained Earnings 75,957 72,419 61,233 50,725
Treasury Stock -7,382 -4,453 -4,382 -975
Other Equity Adjustments -734 -734 -2,349 -2,349
Total Capitalization — — — —
Cash Flow 43,142 49,580 55,936 54,002
Working Capital — — — —
Free Cash Flow 65,450 62,076 49,076 -7,597
Invested Capital 125,830 124,311 111,422 97,575
Total Equity 100,830 99,311 86,422 72,575
Total Liabilities and Stock Equity 580,115 575,602 558,956 490,733