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HANOVER INSURAN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Gross Amount--------------------
Assumed from other companies--------------------
Ceded to Other Companies--------------------
Premiums4,527.404,474.504,254.403,980.403,789.504,704.804,710.304,450.504,239.103,598.60
Net realized investment (losses) gains5.00109.40(50.70)21.1010.2019.5050.1039.5023.6035.00
Total other-than-temporary impairment losses on securities--------------(6.00)--(6.90)
Portion of loss recognized in other comprehensive income--------------------
Less investment expenses--------------------
Net investment income265.10281.30267.40243.90231.60279.10270.30269.00276.60258.20
Fixed maturities--------------------
Equity securities--------------------
Policy loans--------------------
Short-term investments--------------------
Mortgage loans--------------------
Other Long-term Investments--------------------
Derivative instruments--------------------
Fees and other income29.8025.5023.2022.5022.6030.6036.9040.7051.4046.70
Universal life and investment product policy fees--------------------
Other income (loss)--------------------
Total Revenues4,827.304,890.704,494.304,267.904,053.905,034.005,067.604,793.704,590.703,931.60
Loss from selected property and casualty exited agencies, policies, groups, and programs2,845.202,865.502,724.602,579.602,546.00----------
Policy benefits, claims, losses and loss adjustment expenses----------2,884.102,927.502,761.102,974.402,550.80
Policy acquisition expenses--------------------
Amortization of deferred acquisition costs951.00926.70891.80840.70803.601,033.201,040.00971.00938.10778.90
Interest expense37.1037.5045.1045.2051.4060.6065.8065.3061.9055.00
Other operating expenses(543.00)(538.90)(522.10)(509.50)(498.60)(631.00)(656.20)(667.20)(587.60)(525.30)
Gain on disposal of U.K motor business----------38.40--------
Total losses and expenses4,382.504,368.604,211.803,975.003,987.904,594.60--4,464.60----
Restructuring costs--------------------
Voluntary pool environmental losses--------------------
Gain from retirement of trust instruments supported by funding obligations--------------------
Net losses (gains) on derivative instruments--------------------
Income from sale of universal life business--------------------
(Loss) gain from retirement of debt--------------------
Net loss from repayment of debt(6.20)--(28.20)--(88.30)(24.10)(0.10)------
Income before Federal income taxes444.80522.10282.50292.9066.00439.40378.00329.1028.7021.60
Current105.9080.5046.203.1026.2055.8027.108.6018.40(0.60)
Deferred(23.10)12.60(2.70)73.70(27.20)52.8068.6074.80(35.80)(9.30)
Total federal income tax expense (benefit)82.8093.1043.5076.80(1.00)108.6095.7083.40(17.40)(9.90)
Minority interest: Distributions on mandatorily redeemable preferred securities of a subsidiary trust holding solely jun--------------------
Income from continuing operations362.00429.00239.00216.1067.00330.80282.30245.7046.1031.50
Income from operations of discontinued variable life insurance and annuity business (net of income tax (benefit) expense(3.70)(4.30)0.10----0.70(0.30)--9.80--
Loss on disposal of variable life insurance and annuity business (net of income tax benefit)--------------------
Loss on disposal of group life and health business--------------------
Income (loss) from operations of discontinued business, net------(16.80)(1.00)----5.30----
Discontinued operations: Income from the operations of AMGRO, net of tax benefit, including gain on disposal--------------------
Gain (loss) from operations of discontinued accident and health business------------------5.20
Other discontinued operations--------------------
Gain from sale of Chaucer business, net of taxes--(1.20)131.90--------------
Income (loss) from Chaucer business, net of taxes0.401.6020.00(13.10)89.10----------
Income (Loss) before Cumulative Effect of Change in Accounting Principle--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Net income (loss) attributable to common stockholders358.70425.10391.00186.20155.10331.50282.00251.0055.9036.70
Basic: Income from continuing operations9.6110.725.635.081.577.536.415.581.030.70
Basic: Income from operations of discontinued variable life insurance and annuity business (net of income tax (benefit)(0.10)(0.11)----------0.12----
Basic: Loss on disposal of variable life insurance and annuity business (net of income tax benefit)--------------------
Basic: Loss on disposal of group life and health business--------------------
Basic: Income from operations of discontinued business, net------(0.40)(0.02)0.02----0.220.11
Basic: Gain on sale of Financial Profiles, Inc., net of income tax expense--------------------
Basic: Income from operations of AMGRO--------------------
Sale of Chaucer business--(0.03)3.11--------------
Income (loss) from Chaucer business0.010.040.47(0.30)2.08----------
Basic - Cumulative effect of change in accounting principle--------------------
Basic: Net income (loss) per share9.5210.629.214.383.637.556.415.701.250.81
Diluted: Income from continuing operations9.5010.565.565.031.557.396.295.471.020.69
Diluted: Income from operations of discontinued variable life insurance and annuity business (net of income tax (benefit(0.09)(0.11)--------(0.01)0.12----
Diluted - Loss on disposal of variable life insurance and annuity business (net of income tax benefit)--------------------
Diluted: Loss on disposal of group life and health business--------------------
Diluted: Income from operations of discontinued business, net------(0.40)(0.02)0.01----0.210.11
Diluted: Gain on sale of Financial Profiles, Inc., net of income tax expense--------------------
Dilued: Income from operations of AMGRO--------------------
Sale of Chaucer business--(0.03)3.07--------------
Income (loss) from Chaucer business0.010.040.46(0.30)2.06----------
Diluted - Cumulative effect of change in accounting principle--------------------
Diluted: Net income (loss) per share9.4210.469.094.333.597.406.285.591.230.80
Basic - Weighted average shares outstanding37.7040.0042.4042.5042.8043.9044.0044.1044.7045.20
Diluted - Weighted average shares outstanding38.1040.6043.0043.0043.2044.8044.9044.9045.3045.80