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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Total Investments 50,314,100 49,152,800 49,213,100 48,763,700 46,796,000
Cash & Cash Equivalents 38,000 102,500 116,600 52,200 71,200
Accrued Investment Income 779,500 736,900 681,800 695,500 766,500
Premiums Receivable 6,500,600 6,538,200 6,526,800 6,603,500 6,476,200
Deferred Policy Acquisition Costs 1,711,200 1,699,700 1,677,100 2,572,400 2,557,600
PPE Net 492,200 497,400 493,300 492,100 487,200
Intangibles 201,300 201,500 201,200 201,200 201,600
Other assets 59,947,200 58,770,400 58,744,100 59,295,400 57,255,800
Total Assets $60,678,700 $59,571,800 $59,555,200 $60,040,900 $58,015,800
Liabilities
Future Policy Benefits 46,802,700 46,074,400 46,171,800 44,754,400 43,492,500
Unearned Premiums 535,000 490,400 433,200 493,500 533,100
Long Term Debt 2,540,300 2,552,800 2,570,200 2,586,500 2,589,100
Other liabilities 49,752,500 48,839,100 48,815,300 47,994,300 46,343,900
Total Liabilities $52,292,800 $51,391,900 $51,385,500 $50,580,800 $48,933,000
Shareholders' Equity
Shares Outstanding, K 280,140 285,849 290,614 292,380 303,460
Common Shares 36,000 35,900 35,900 35,800 35,800
Additional Paid Capital 2,600,100 2,600,400 2,591,100 2,580,900 2,577,200
Retained earnings 6,979,700 6,793,500 6,611,000 7,487,300 7,313,700
Treasury Shares 1,830,000 1,705,000 1,530,000 1,530,000 1,280,000
Other shareholders' equity 600,100 455,100 461,700 886,100 436,100
TOTAL $8,385,900 $8,179,900 $8,169,700 $9,460,100 $9,082,800
Total Liabilities And Equity $60,678,700 $59,571,800 $59,555,200 $60,040,900 $58,015,800
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