Travelers 2004 Annual Report Download - page 155

THE ST. PAUL TRAVELERS COMPANIES, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
5. SEGMENT INFORMATION, Continued
(at December 31, in millions) 2004 2003 2002
Asset reconciliation
Total assets for reportable segments ................................... $109,471 $64,573 $63,625
Other assets (1) .................................................... 2,344 299 513
Total consolidated assets ........................................ $111,815 $64,872 $64,138
(1) The primary components of other assets in 2004 were deferred taxes, prepaid pension costs and invested
assets.
Enterprise-Wide Disclosures
Revenues from internal customers for the years ended December 31, 2004, 2003 and 2002 were not
significant. Foreign assets at December 31, 2004 and 2003 also were not significant. The Company does not have
revenue from transactions with a single customer amounting to 10 percent or more of its revenues.
The following table presents revenues of the Company’s operations based on location:
(for the year ended December 31, in millions) 2004 2003 2002
U.S. ............................................................. $22,030 $15,133 $14,265
Non-U.S. ......................................................... 904 65
Total revenues ................................................. $22,934 $15,139 $14,270
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