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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Total Investments 36,587,700 35,360,800 34,091,100 36,546,700 35,028,300
Cash & Cash Equivalents 130,700 130,100 119,200 131,300 119,200
Equity Investments 12,900 13,100 21,500 43,800 39,100
Accrued Investment Income 588,300 576,200 551,100 553,700 543,600
Premiums Receivable 9,002,300 8,913,200 8,973,700 8,359,200 8,336,100
Deferred Policy Acquisition Costs 2,882,500 2,862,300 2,833,300 2,798,800 3,051,900
PPE Net 398,500 N/A N/A N/A 410,600
Intangibles 372,600 374,100 378,700 380,400 940,200
Separate Account Assets 31,700 29,900 32,000 32,300 32,500
Other assets 49,930,500 49,269,900 48,005,800 49,965,200 48,248,300
Total Assets $50,832,300 $49,774,100 $48,503,700 $50,476,900 $49,718,300
Liabilities
Future Policy Benefits 37,491,700 37,393,100 36,655,800 36,775,500 35,533,700
Unearned Premiums 500,800 N/A N/A N/A 319,100
Long Term Debt 2,862,000 2,862,000 3,089,000 2,789,000 2,789,000
Separate Account Liabilities 31,700 29,900 32,000 32,300 32,500
Other liabilities 40,746,200 40,011,700 39,188,300 40,553,600 39,658,300
Total Liabilities $43,608,200 $42,873,700 $42,277,300 $43,342,600 $42,447,300
Shareholders' Equity
Shares Outstanding, K 297,562 296,492 296,406 296,291 296,248
Common Shares 29,800 29,800 29,800 29,800 29,800
Additional Paid Capital 1,588,400 1,587,200 1,586,000 1,611,400 1,609,100
Retained earnings 4,185,500 4,073,100 3,927,500 3,942,500 4,526,900
Treasury Shares 54,000 54,000 54,000 54,000 54,000
Other shareholders' equity 1,474,400 1,264,300 737,100 1,604,600 1,159,200
TOTAL $7,224,100 $6,900,400 $6,226,400 $7,134,300 $7,271,000
Total Liabilities And Equity $50,832,300 $49,774,100 $48,503,700 $50,476,900 $49,718,300
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