PMI » Topics » Explanatory Note

These excerpts taken from the PMI 10-K filed Mar 31, 2008.

Explanatory Note

This Amendment No. 1 on Form 10-K/A amends the Company’s Annual Report on Form 10-K for the year ended December 31, 2007, as filed with the Securities and Exchange Commission on March 17, 2008 (the “Annual Report”), to include in Item 15 the financial statements of FGIC Corporation as required by Regulation S-X Rule 3-09. This amendment is not intended to update any other information presented in the Annual Report as originally filed.

 

Item 15. Exhibits and Financial Statements and Schedules.

1. Financial Statements: The following financial statements are included in Item 8.

Management’s Report on Internal Control Over Financial Reporting

Report of Independent Registered Public Accounting Firm

Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting

Consolidated Statements of Operations for the years ended December 31, 2007, 2006 and 2005

Consolidated Balance Sheets as of December 31, 2007 and 2006

Consolidated Statements of Shareholders’ Equity for the years ended December 31, 2007, 2006 and 2005

Consolidated Statements of Cash Flows for the years ended December 31, 2007, 2006 and 2005

Notes to Consolidated Financial Statements

2. Financial Statement Schedules: The financial statement schedules listed below immediately precede the Index to Exhibits and are filed as part of this Form 10-K. All other schedules are omitted because of the absence of conditions under which they are required or because the required information is included in the consolidated financial statements or notes thereto.

Schedule II – Condensed Financial Information of Registrant

Schedule III – Supplementary Insurance Information

Schedule IV – Reinsurance

The following financial statements of FGIC Corporation are filed as Exhibit 99.2 and as part of this Form 10-K:

Report of Independent Registered Public Accounting Firm

Consolidated Balance Sheets as of December 31, 2007 and 2006

Consolidated Statements of Income for the years ended December 31, 2007, 2006 and 2005

Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2007, 2006 and 2005

Consolidated Statements of Cash Flows for the years ended December 31, 2007, 2006 and 2005

Notes to Consolidated Financial Statements

3. Exhibits: Exhibits listed in the accompanying Index to Exhibits are filed as part of this Form 10-K.


Explanatory Note

FACE="Times New Roman" SIZE="2">This Amendment No. 1 on Form 10-K/A amends the Company’s Annual Report on Form 10-K for the year ended December 31, 2007, as filed with the Securities and Exchange Commission on March 17, 2008 (the
“Annual Report”), to include in Item 15 the financial statements of FGIC Corporation as required by Regulation S-X Rule 3-09. This amendment is not intended to update any other information presented in the Annual Report as originally
filed.

 





Item 15.Exhibits and Financial Statements and Schedules.

SIZE="2">1. Financial Statements: The following financial statements are included in Item 8.

Management’s Report on
Internal Control Over Financial Reporting

Report of Independent Registered Public Accounting Firm

STYLE="margin-top:6px;margin-bottom:0px; margin-left:8%">Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting

STYLE="margin-top:6px;margin-bottom:0px; margin-left:8%">Consolidated Statements of Operations for the years ended December 31, 2007, 2006 and 2005

STYLE="margin-top:6px;margin-bottom:0px; margin-left:8%">Consolidated Balance Sheets as of December 31, 2007 and 2006

FACE="Times New Roman" SIZE="2">Consolidated Statements of Shareholders’ Equity for the years ended December 31, 2007, 2006 and 2005

SIZE="2">Consolidated Statements of Cash Flows for the years ended December 31, 2007, 2006 and 2005

Notes to Consolidated Financial
Statements

2. Financial Statement Schedules: The financial statement schedules listed below immediately precede the Index to
Exhibits and are filed as part of this Form 10-K. All other schedules are omitted because of the absence of conditions under which they are required or because the required information is included in the consolidated financial statements or notes
thereto.

Schedule II – Condensed Financial Information of Registrant

STYLE="margin-top:6px;margin-bottom:0px; margin-left:8%">Schedule III – Supplementary Insurance Information

FACE="Times New Roman" SIZE="2">Schedule IV – Reinsurance

The following financial statements of FGIC Corporation are
filed as Exhibit 99.2 and as part of this Form 10-K:

Report of Independent Registered Public Accounting Firm

STYLE="margin-top:6px;margin-bottom:0px; margin-left:8%">Consolidated Balance Sheets as of December 31, 2007 and 2006

FACE="Times New Roman" SIZE="2">Consolidated Statements of Income for the years ended December 31, 2007, 2006 and 2005

Consolidated
Statements of Stockholders’ Equity for the years ended December 31, 2007, 2006 and 2005

Consolidated Statements of Cash Flows for
the years ended December 31, 2007, 2006 and 2005

Notes to Consolidated Financial Statements

STYLE="margin-top:6px;margin-bottom:0px; margin-left:4%">3. Exhibits: Exhibits listed in the accompanying Index to Exhibits are filed as part of this Form 10-K.






This excerpt taken from the PMI 10-K filed Aug 8, 2006.

Explanatory Note

This Amendment No. 1 to the registrant’s Annual Report on Form 10-K for the year ended December 31, 2005 (the “Form 10-K”) is filed solely to amend Exhibit 12.1, Statement re: Computation of Ratio of Profit to Fixed Charges. The previously filed Exhibit 12.1 contained computational errors relating to the information presented for 2004 through 2005. Accordingly, Exhibit 12.1 is being re-filed to include the corrected calculations.

This excerpt taken from the PMI 10-K filed Jan 7, 2005.

Explanatory Note

 

This filing amends Item 13 of the Registrant’s Annual Report on Form 10-K (the “Original Form 10-K”) for the year ended December 31, 2003, on behalf of the Registrant, to disclose employment information concerning a sister of one of the Registrant’s directors, Steven J. Scheid, who was a non-executive employee of the Registrant during fiscal 2003. In April 2004, Mr. Scheid’s son also became employed by the Registrant in a non-executive capacity. Item 13 of the Original Form 10-K is hereby amended to add the following:

 

This excerpt taken from the PMI 10-K filed Jan 7, 2005.

Explanatory Note

 

This filing amends Item 13 of the Registrant’s Annual Report on Form 10-K (the “Original Form 10-K”) for the year ended December 31, 2002, on behalf of the Registrant, to disclose employment information concerning a sister of one of the Registrant’s directors, Steven J. Scheid, who was a non-executive employee of the Registrant during fiscal 2002. In April 2004, Mr. Scheid’s son also became employed by the Registrant in a non-executive capacity. Item 13 of the Original Form 10-K is hereby amended to add the following:

 

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