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UNUM GROUP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Reinsurance assumed--------------------
Direct Premium Income--------------------
Reinsurance ceded--------------------
Premium Income9,623.409,481.009,378.109,365.608,986.108,597.108,357.708,082.407,797.207,624.70
Net Realized Investment Gain (Loss)(15.70)76.701,199.10(23.20)(39.50)40.3024.20(43.80)16.106.80
Less investment expenses------------------29.50
Net investment income2,122.202,213.202,360.702,435.302,453.702,451.702,459.002,481.202,492.202,506.90
Equity securities--------------------
Policy loans------------------15.70
Fixed maturity securities------------------2,371.60
Short-term investments------------------2.40
Mortgage loans------------------109.20
Real Estate--------------------
Other Long-term Investments------------------18.00
Less Investment Income on PFA Assets------------------15.70
Derivative Financial Instruments------------------35.20
Less Amortization of Tax Credit Partnerships--------------------
Other income (loss)261.10242.90224.20221.20198.20197.70205.60211.50219.00230.20
Total revenue11,991.0012,013.8013,162.1011,998.9011,598.5011,286.8011,046.5010,731.3010,524.5010,368.60
Benefits and Change in Reserves for Future Benefits6,936.707,598.608,972.907,496.208,020.407,055.706,941.806,782.807,310.806,595.70
Deferral of Policy Acquisition Costs(556.90)(508.10)(576.20)(658.60)(668.00)(628.00)(592.40)(569.70)(524.00)(466.80)
Commissions1,086.401,038.101,057.301,122.701,108.401,060.801,026.70996.30935.30909.50
Amortization of deferred policy acquisition costs591.00586.10606.10609.90565.50527.10493.00482.30440.80418.90
Amortization of Value of Business Acquired--------------------
Interest and debt expense188.50185.00188.20177.40167.30159.90166.00152.80167.50149.40
Compensation Expense1,089.50975.20953.20898.30885.90852.30839.10835.10820.90790.40
Other operating expenses(1,020.20)(1,008.60)(996.60)(943.60)(891.20)(855.00)(824.60)(813.40)(831.20)(751.50)
Impairment of Deferred Acquisition Costs--------------------
Impairment of Intangible Assets--------------------
Cost Related to Early Retirement of Debt(4.20)(67.30)--(27.30)------------
Total Benefits and Expenses10,359.6010,950.8012,198.1010,616.8010,970.709,882.809,698.809,493.009,982.509,148.60
Income Before Income Tax1,631.401,063.00964.001,382.10627.801,404.001,347.701,238.30542.001,220.00
Current473.50212.80(116.60)274.80227.40401.30385.70342.10135.50328.50
Deferred(156.30)26.00287.607.00(123.00)8.5030.6029.104.4044.50
Income tax317.20238.80171.00281.80104.40409.80416.30371.20139.90373.00
Income (loss) from continuing operations--------------------
Discontinued Operations - Loss Before Income Tax--------------------
Discontinued Operations - Income Tax Benefit--------------------
Income (Loss) Before Cumulative Effect of Accounting Principle Change--------------------
Cumulative Effect of Accounting Principle Change, Net of Tax--------------------
Net income (loss) attributable to common stockholders1,314.20824.20793.001,100.30523.40994.20931.40867.10402.10847.00
Basic:Income (loss) from continuing operations--------------------
Basic:Net income (loss)6.554.043.895.252.384.393.963.511.573.20
Dilution:Income (loss) from continuing operations--------------------
Dilution:Net Income (Loss)6.504.023.895.242.384.373.953.501.573.19
Weighted Average Common Shares - Basic200.65204.23203.64209.73219.64226.49235.45246.99255.53264.73
Weighted Average Common Shares - Assuming Dilution202.11204.85203.76209.85220.06227.34235.98247.86256.65265.95