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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Total Investments 39,356,500 36,587,700 35,028,300 31,146,100 28,324,000
Cash & Cash Equivalents 67,100 130,700 119,200 142,200 123,900
Equity Investments N/A 12,900 39,100 27,900 10,900
Accrued Investment Income 618,700 588,300 543,600 578,600 601,300
Premiums Receivable 7,560,800 9,002,300 8,336,100 7,667,900 8,013,400
Deferred Policy Acquisition Costs 2,913,300 2,882,500 3,051,900 2,832,500 2,674,800
PPE Net 375,300 398,500 410,600 413,400 386,900
Intangibles 280,900 372,600 940,200 931,700 1,216,900
Separate Account Assets 29,600 31,700 32,500 27,900 43,100
Other assets 51,143,500 49,930,500 48,248,300 43,772,200 40,715,000
Total Assets $51,866,800 $50,832,300 $49,718,300 $45,259,500 $42,442,700
Liabilities
Future Policy Benefits 38,340,400 37,491,700 35,533,700 32,185,600 31,651,500
Unearned Premiums 481,800 500,800 319,100 319,200 328,300
Long Term Debt 3,261,600 2,862,000 2,789,000 1,914,000 2,004,200
Separate Account Liabilities 29,600 31,700 32,500 27,900 43,100
Other liabilities 41,241,300 40,746,200 39,658,300 36,502,300 34,498,600
Total Liabilities $44,502,900 $43,608,200 $42,447,300 $38,416,300 $36,502,800
Shareholders' Equity
Shares Outstanding, K 298,639 297,562 296,248 241,644 242,862
Common Shares 30,100 29,800 29,800 24,400 24,200
Additional Paid Capital 1,627,900 1,588,400 1,609,100 1,086,800 1,064,100
Retained earnings 4,610,400 4,185,500 4,526,900 5,011,400 4,753,000
Treasury Shares 54,000 54,000 54,000 54,000 9,000
Other shareholders' equity 1,149,500 1,474,400 1,159,200 774,600 107,600
TOTAL $7,363,900 $7,224,100 $7,271,000 $6,843,200 $5,939,900
Total Liabilities And Equity $51,866,800 $50,832,300 $49,718,300 $45,259,500 $42,442,700
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