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10-QPeriod: Q3 FY2003

PROGRESSIVE CORP/OH/ Quarterly Report for Q3 Ended Sep 30, 2003

Filed November 12, 2003For Securities:PGR

Summary

Progressive Corporation (PGR) reported robust financial performance for the nine months ending September 30, 2003, showcasing significant growth in both premiums and net income. Total revenues surged by 29% year-over-year, reaching $8.72 billion, while net income more than doubled to $897.6 million, a 74% increase. This strong top-line growth was driven by a 29% rise in earned premiums, primarily in the Personal Lines segment, which benefited from new policies, rate increases, and improved retention. The company also experienced a substantial improvement in its combined ratio, down to 87.8% from 92.0% in the prior year, indicating enhanced underwriting profitability. Key financial metrics demonstrate a healthy operational trajectory. Earnings per share (EPS) saw a substantial jump, with diluted EPS rising to $4.06 from $2.30 in the same period last year. The balance sheet remains solid, with total assets growing to $16.16 billion. The company also highlighted its active share repurchase program and a recent favorable tax settlement leading to an expected refund. Despite some increased catastrophe losses in the third quarter, the overall financial health and growth trajectory position Progressive favorably.

Key Highlights

  • 1Total revenues increased by 29% to $8.72 billion for the first nine months of 2003.
  • 2Net income grew significantly by 74% to $897.6 million for the first nine months of 2003.
  • 3Earnings per diluted share increased to $4.06 from $2.30 in the prior year.
  • 4Earned premiums rose by 29% year-over-year, driven by strong growth in Personal Lines.
  • 5The combined ratio improved to 87.8% from 92.0% for the nine-month period, indicating better underwriting performance.
  • 6Total assets reached $16.16 billion as of September 30, 2003.
  • 7The company is expected to receive a $58 million income tax refund, plus approximately $30.8 million in interest.

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