Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

UNUM GROUP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Reinsurance assumed--------------------
Direct Premium Income--------------------
Reinsurance ceded--------------------
Premium Income10,497.4010,046.009,623.409,481.009,378.109,365.608,986.108,597.108,357.708,082.40
Net Realized Investment Gain (Loss)(34.60)(36.00)(15.70)76.701,199.10(23.20)(39.50)40.3024.20(43.80)
Less investment expenses------------------31.20
Net investment income2,130.002,096.702,122.202,213.202,360.702,435.302,453.702,451.702,459.002,481.20
Equity securities--------------------
Policy loans------------------16.70
Fixed maturity securities------------------2,327.10
Short-term investments------------------3.40
Mortgage loans------------------114.00
Real Estate--------------------
Other Long-term Investments------------------21.60
Less Investment Income on PFA Assets------------------14.60
Derivative Financial Instruments------------------44.20
Less Amortization of Tax Credit Partnerships--------------------
Other income (loss)294.50279.20261.10242.90224.20221.20198.20197.70205.60211.50
Total revenue12,887.3012,385.9011,991.0012,013.8013,162.1011,998.9011,598.5011,286.8011,046.5010,731.30
Benefits and Change in Reserves for Future Benefits7,480.207,311.906,936.707,598.608,972.907,496.208,020.407,055.706,941.806,782.80
Policy Benefits - Remeasurement Gain(562.30)(54.80)----------------
Deferral of Policy Acquisition Costs(651.50)(632.20)(556.90)(508.10)(576.20)(658.60)(668.00)(628.00)(592.40)(569.70)
Commissions1,258.601,170.101,086.401,038.101,057.301,122.701,108.401,060.801,026.70996.30
Amortization of deferred policy acquisition costs521.00481.40591.00586.10606.10609.90565.50527.10493.00482.30
Amortization of Value of Business Acquired--------------------
Interest and debt expense201.10194.80188.50185.00188.20177.40167.30159.90166.00152.80
Compensation Expense1,166.201,162.601,089.50975.20953.20898.30885.90844.40832.10835.10
Other operating expenses(1,222.70)(1,112.00)(1,020.20)(1,008.60)(996.60)(943.60)(891.20)(862.90)(831.60)(813.40)
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 Expenses10,636.0010,745.8010,359.6010,950.8012,198.1010,616.8010,970.709,882.809,698.809,493.00
Income Before Income Tax2,251.301,640.101,631.401,063.00964.001,382.10627.801,404.001,347.701,238.30
Current432.10452.00473.50212.80(116.60)274.80227.40401.30385.70342.10
Deferred40.10(95.70)(156.30)26.00287.607.00(123.00)8.5030.6029.10
Income tax472.20356.30317.20238.80171.00281.80104.40409.80416.30371.20
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--------------------
Extraordinary Loss, Net of Tax--------------------
Cumulative Effect of Accounting Principle Change, Net of Tax--------------------
Net income (loss) attributable to common stockholders1,779.101,283.801,314.20824.20793.001,100.30523.40994.20931.40867.10
Basic:Income (loss) from continuing operations--------------------
Basic:Net income (loss)9.496.536.554.043.895.252.384.393.963.51
Dilution:Income (loss) from continuing operations--------------------
Dilution:Net Income (Loss)9.466.506.504.023.895.242.384.373.953.50
Weighted Average Common Shares - Basic187.50196.66200.65204.23203.64209.73219.64226.49235.45246.99
Weighted Average Common Shares - Assuming Dilution188.07197.60202.11204.85203.76209.85220.06227.34235.98247.86