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Unumprovident Corp (UNM)

Unumprovident Corp (UNM)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Total Investments 46,240,900 43,295,400 37,865,900 41,220,200 40,163,300
Cash & Cash Equivalents 53,600 71,600 49,900 199,100 121,300
Accrued Investment Income 669,800 642,500 605,600 592,300 646,800
Premiums Receivable 6,493,700 6,729,300 6,759,000 7,074,700 7,569,300
Deferred Policy Acquisition Costs 2,521,100 2,482,500 2,472,400 2,381,900 2,983,100
Deferred Assets N/A N/A 438,800 N/A N/A
PPE Net 476,800 443,500 409,400 393,700 370,100
Intangibles 201,200 201,600 200,500 204,300 204,100
Separate Account Assets N/A N/A N/A 20,200 28,500
Other assets 56,576,100 53,760,300 48,757,600 51,904,800 52,127,800
Total Assets $57,307,700 $54,477,000 $49,417,400 $52,701,900 $52,823,300
Liabilities
Future Policy Benefits 42,949,700 41,140,000 38,026,600 39,628,900 39,928,900
Unearned Premiums 436,700 452,000 463,900 523,100 520,100
Long Term Debt 2,631,300 2,549,600 2,259,400 2,515,200 2,659,600
Separate Account Liabilities N/A N/A N/A 20,200 28,500
Other liabilities 45,732,000 43,427,300 40,760,100 42,146,800 42,444,900
Total Liabilities $48,363,300 $45,976,900 $43,019,500 $44,662,000 $45,104,500
Shareholders' Equity
Shares Outstanding, K 309,682 332,376 331,163 346,942 342,657
Common Shares 36,500 36,400 36,300 36,300 34,400
Additional Paid Capital 2,615,400 2,587,400 2,546,900 2,516,900 2,200,000
Retained earnings 7,060,800 6,289,500 5,527,100 5,077,400 4,925,800
Treasury Shares 1,110,000 754,000 754,000 54,000 54,000
Other shareholders' equity 341,700 340,800 -958,400 463,300 612,600
TOTAL $8,944,400 $8,500,100 $6,397,900 $8,039,900 $7,718,800
Total Liabilities And Equity $57,307,700 $54,477,000 $49,417,400 $52,701,900 $52,823,300
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