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Group Life
$499,700K
Group Long Term
Disability
$495,300K
Group Short Term
Disability
$332,200K
Voluntary Benefits
$251,700K
Individual Disability
Insurance
$142,800K
Dentaland Vision
$82,700K
Accidental Death
Dismemberment
$53,800K
Accident And Health
Insurance Segment
$254,500K
Life Insurance
Segment
$131,100K
Cancer And Critical
Illness Colonial
$91,800K
Group Long Term
Disability
$107,500K
Group Life
$77,200K
Unum Poland
$53,800K
Supplementaland Voluntary
Insurance
$50,800K
Long Term Care
$159,400K
Other Insurance
Product Line
$33,500K
Unum Us
$1,858,200K
Colonial Life
$477,400K
Unum International
$289,300K
Closed Block
$192,900K
Gross investment
income, operating
$517,400K
Unum Us
$65,900K
Closed Block
$9,600K
Unum International
$2,700K
Corporate And Other
$400K
Colonial Life
$400K
Premium income
$2,817,800K
Net investment
income
$478,400K
Other income
$79,000K
Less investment
expenses
$36,300K
Less investment
income on pfa assets
$2,700K
Total revenue
$3,370,000K
Gain (loss) on
investments
-$5,200K
Mortgage Loans And Other
Invested Assets Gross...
$6,200K
All other
derivatives
$1,200K
Embedded derivative in
modified coinsurance...
$300K
Debt Securities
Available For Sale...
$100K
Income before income
tax
$329,500K
Total benefits and
expenses
$3,040,500K
Deferral of acquisition
costs
$187,400K
Gross losses on sales
$7,600K
Loss Debt Securities
Available For Sale
$3,000K
Foreign currency
transactions
-$1,600K
Current period
provisions
$800K
Net income
$256,900K
Total income tax
$72,600K
Policy benefits
$1,991,200K
Other expenses
$366,700K
Commissions
$364,300K
Compensation expense
$307,000K
Amortization of deferred
acquisition costs
$135,400K
Interest and debt expense
$53,300K
Policy benefits -
remeasurement gain (loss)
-$10,000K
Current
$71,700K
Deferred
$900K
Back
Back
Income Statement
Unum Group (UNMA)
Unum Group (UNMA)
source: myfinsight.com