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Unumprovident Corp (UNM)

Unumprovident Corp (UNM)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2009 12-2008 12-2007 12-2006 12-2005
Assets
Total Investments 43,295,400 37,865,900 41,220,200 40,163,300 39,356,500
Cash & Cash Equivalents 71,600 49,900 199,100 121,300 67,100
Accrued Investment Income 642,500 605,600 592,300 646,800 618,700
Premiums Receivable 6,729,300 6,759,000 7,074,700 7,569,300 7,560,800
Deferred Policy Acquisition Costs 2,482,500 2,472,400 2,381,900 2,983,100 2,913,300
Deferred Assets N/A 438,800 N/A N/A N/A
PPE Net 443,500 409,400 393,700 370,100 375,300
Intangibles 201,600 200,500 204,300 204,100 280,900
Separate Account Assets N/A N/A 20,200 28,500 29,600
Other assets 53,760,300 48,757,600 51,904,800 52,127,800 51,143,500
Total Assets $54,477,000 $49,417,400 $52,701,900 $52,823,300 $51,866,800
Liabilities
Future Policy Benefits 41,140,000 38,026,600 39,628,900 39,928,900 38,340,400
Unearned Premiums 452,000 463,900 523,100 520,100 481,800
Long Term Debt 2,549,600 2,259,400 2,515,200 2,659,600 3,261,600
Separate Account Liabilities N/A N/A 20,200 28,500 29,600
Other liabilities 43,427,300 40,760,100 42,146,800 42,444,900 41,241,300
Total Liabilities $45,976,900 $43,019,500 $44,662,000 $45,104,500 $44,502,900
Shareholders' Equity
Shares Outstanding, K 332,376 331,163 346,942 342,657 298,639
Common Shares 36,400 36,300 36,300 34,400 30,100
Additional Paid Capital 2,587,400 2,546,900 2,516,900 2,200,000 1,627,900
Retained earnings 6,289,500 5,527,100 5,077,400 4,925,800 4,610,400
Treasury Shares 754,000 754,000 54,000 54,000 54,000
Other shareholders' equity 340,800 -958,400 463,300 612,600 1,149,500
TOTAL $8,500,100 $6,397,900 $8,039,900 $7,718,800 $7,363,900
Total Liabilities And Equity $54,477,000 $49,417,400 $52,701,900 $52,823,300 $51,866,800
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