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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Total Investments 49,121,700 48,894,000 51,101,600 51,904,800 51,768,000
Cash & Cash Equivalents 63,000 47,800 102,000 77,300 53,600
Accrued Investment Income 700,800 788,700 741,900 694,600 696,800
Premiums Receivable 6,521,600 6,515,200 6,593,700 6,475,200 6,529,600
Deferred Policy Acquisition Costs 1,804,900 1,782,600 1,753,100 1,755,500 1,728,300
PPE Net 508,800 504,700 499,000 501,600 497,700
Intangibles 201,700 201,000 200,900 201,700 201,600
Other assets 58,812,300 58,612,700 60,809,500 61,455,500 61,366,700
Total Assets $59,585,800 $59,366,200 $61,611,400 $62,236,100 $62,119,600
Liabilities
Future Policy Benefits 45,987,900 46,158,200 47,509,600 47,823,900 47,609,900
Unearned Premiums 483,200 517,300 477,900 426,700 497,200
Long Term Debt 2,631,300 2,644,000 2,673,900 2,755,400 2,781,500
Other liabilities 48,284,600 48,341,600 50,379,700 50,868,100 50,664,800
Total Liabilities $50,915,900 $50,985,600 $53,053,600 $53,623,500 $53,446,300
Shareholders' Equity
Shares Outstanding, K 261,162 263,597 266,928 269,799 275,123
Common Shares 36,000 36,000 36,000 36,000 36,000
Additional Paid Capital 2,623,800 2,619,700 2,613,400 2,607,700 2,604,200
Retained earnings 7,899,700 7,732,400 7,548,500 7,371,600 7,173,400
Treasury Shares 2,299,000 2,224,000 2,126,000 2,031,000 1,931,000
Other shareholders' equity 409,400 216,500 485,900 628,300 790,700
TOTAL $8,669,900 $8,380,600 $8,557,800 $8,612,600 $8,673,300
Total Liabilities And Equity $59,585,800 $59,366,200 $61,611,400 $62,236,100 $62,119,600
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