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unma: the income statement
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Other Insurance
Product Line
$36,400K
Long Term Care
$158,600K
Cancer And Critical
Illness Colonial
$90,300K
Life Insurance
Segment
$118,700K
Accident And Health
Insurance Segment
$247,500K
Unum Poland
$50,500K
Supplementaland Voluntary
Insurance
$47,400K
Group Life
$71,900K
Group Long Term
Disability
$111,300K
Dentaland Vision
$81,400K
Individual Disability
Insurance
$140,000K
Voluntary Benefits
$231,600K
Accidental Death
Dismemberment
$48,900K
Group Life
$468,300K
Group Short Term
Disability
$286,000K
Group Long Term
Disability
$499,200K
All other
derivatives
$100K
Embedded derivative in
modified coinsurance...
$3,300K
Gross gains on sales
$200K
Gross gains on sales
$139,200K
Corporate And Other
$19,700K
Closed Block
$224,700K
Colonial Life
$44,300K
Unum International
$36,200K
Unum Us
$151,900K
Closed Block
$195,000K
Colonial Life
$456,500K
Unum International
$281,100K
Unum Us
$1,755,400K
Other income
$85,600K
Net investment loss
$128,000K
Net investment
income
$476,800K
Premium income
$2,688,000K
Foreign currency
transactions
-$900K
Impairment loss
$1,600K
Credit losses
$800K
Gross losses on sales
$11,500K
Total revenue
$3,378,400K
Income before income
tax
$54,500K
Total benefits and
expenses
$3,323,900K
Deferral of acquisition
costs
$173,500K
Net income
$39,700K
Total income tax
$14,800K
Current
-$195,200K
Other expenses
$360,000K
Compensation expense
$292,400K
Amortization of deferred
acquisition costs
$132,300K
Interest and debt expense
$52,200K
Commissions
$335,200K
Policy benefits -
remeasurement loss (gain)
-$475,900K
Policy benefits
$1,849,400K
Deferred
$210,000K
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Income Statement
source: myfinsight.com
Unum Group (UNMA)
Unum Group (UNMA)