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Group Long Term
Disability
$498,800K
Group Life
$495,400K
Group Short Term
Disability
$310,700K
Voluntary Benefits
$253,800K
something is missing
$146,500K
Dentaland Vision
$82,300K
Accidental Death
Dismemberment
$53,000K
Accident And Health
Insurance Segment
$252,800K
Life Insurance
Segment
$128,300K
Cancer And Critical
Illness Colonial
$91,600K
Group Long Term
Disability
$104,800K
Group Life
$77,000K
Unum Poland
$54,600K
Supplementaland Voluntary
Insurance
$50,300K
Long Term Care
$159,400K
Other Insurance
Product Line
$34,700K
Unum Us
$1,840,500K
Colonial Life
$472,700K
Unum International
$286,700K
Closed Block
$194,100K
Closed Block
$229,100K
Unum Us
$158,300K
Colonial Life
$46,800K
Unum International
$29,600K
Corporate And Other
$19,600K
Unum Us
$66,800K
Closed Block
$11,300K
Unum International
$3,300K
Corporate And Other
$700K
Colonial Life
$700K
Premium income
$2,794,000K
Net investment
income
$483,400K
Other income
$82,800K
Embedded Derivative
Financial Instruments
$3,000K
Total revenue
$3,355,200K
Net investment loss
-$5,000K
Credit losses
-$5,900K
All other
derivatives
$1,500K
Debt Securities
Available For Sale...
$1,300K
Foreign Exchange
Contract
-$1,500K
something is missing
$600K
Income before income
tax
$302,700K
Total benefits and
expenses
$3,052,500K
Deferral of acquisition
costs
$190,600K
Loss Debt Securities
Available For Sale
$8,100K
Embedded derivative in
modified coinsurance...
-$3,000K
Gross losses on sales
$1,800K
Foreign currency
transactions
-$1,400K
Net income
$232,000K
Total income tax
expense
$70,700K
Benefits and change in
reserves for future...
$1,955,800K
Commissions
$368,500K
Other expenses
$357,800K
Compensation expense
$325,500K
Amortization of deferred
acquisition costs
$134,200K
Interest and debt expense
$53,100K
Policy benefits -
remeasurement gain (loss)
-$48,200K
Current
$37,800K
Deferred
$32,900K
Unum Us
$68,700K
Colonial Life
$62,100K
Unum International
$3,400K
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Income Statement
source: myfinsight.com