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


UNUM GROUP   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
Reinsurance assumed--------------------
Direct Premium Income--------------------
Reinsurance ceded--------------------
Premium Income9,378.109,365.608,986.108,597.108,357.708,082.407,797.207,624.707,716.107,514.20
Net Realized Investment Gain (Loss)1,199.10(23.20)(39.50)40.3024.20(43.80)16.106.8056.20(4.90)
Less investment expenses--------------29.5026.9026.90
Net investment income2,360.702,435.302,453.702,451.702,459.002,481.202,492.202,506.902,515.202,519.60
Equity securities------------------2,425.20
Policy loans--------------15.7014.8014.10
Fixed maturity securities--------------2,371.602,404.00--
Short-term investments--------------2.404.302.90
Mortgage loans--------------109.20107.10100.10
Real Estate--------------------
Other Long-term Investments--------------18.0015.2013.10
Less Investment Income on PFA Assets--------------15.7016.1017.40
Derivative Financial Instruments--------------35.2028.9022.90
Less Amortization of Tax Credit Partnerships----------------16.1014.40
Other income (loss)224.20221.20198.20197.70205.60211.50219.00230.20227.90249.10
Total revenue13,162.1011,998.9011,598.5011,286.8011,046.5010,731.3010,524.5010,368.6010,515.4010,278.00
Benefits and Change in Reserves for Future Benefits8,972.907,496.208,020.407,055.706,941.806,782.807,310.806,595.706,722.207,209.50
Deferral of Policy Acquisition Costs(576.20)(658.60)(668.00)(628.00)(592.40)(569.70)(524.00)(466.80)(467.30)(442.50)
Commissions1,057.301,122.701,108.401,060.801,026.70996.30935.30909.50917.20879.20
Amortization of deferred policy acquisition costs606.10609.90565.50527.10493.00482.30440.80418.90378.70365.70
Amortization of Value of Business Acquired--------------------
Interest and debt expense188.20177.40167.30159.90166.00152.80167.50149.40145.40143.30
Compensation Expense953.20898.30885.90852.30839.10835.10820.90790.40786.80808.00
Other operating expenses(996.60)(943.60)(891.20)(855.00)(824.60)(813.40)(831.20)(751.50)(782.90)(785.50)
Impairment of Deferred Acquisition Costs------------------(196.00)
Impairment of Intangible Assets--------------------
Cost Related to Early Retirement of Debt--(27.30)----------------
Total Benefits and Expenses12,198.1010,616.8010,970.709,882.809,698.809,493.009,982.509,148.609,265.909,944.70
Income Before Income Tax964.001,382.10627.801,404.001,347.701,238.30542.001,220.001,249.50333.30
Current(116.60)274.80227.40401.30385.70342.10135.50328.50206.60230.50
Deferred287.607.00(123.00)8.5030.6029.104.4044.50148.50(181.40)
Income tax171.00281.80104.40409.80416.30371.20139.90373.00355.1049.10
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 stockholders793.001,100.30523.40994.20931.40867.10402.10847.00894.40284.20
Basic:Income (loss) from continuing operations--------------------
Basic:Net income (loss)3.895.252.384.393.963.511.573.203.180.94
Dilution:Income (loss) from continuing operations--------------------
Dilution:Net Income (Loss)3.895.242.384.373.953.501.573.193.170.94
Weighted Average Common Shares - Basic203.64209.73219.64226.49235.45246.99255.53264.73281.36302.40
Weighted Average Common Shares - Assuming Dilution203.76209.85220.06227.34235.98247.86256.65265.95281.76303.57