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Unumprovident Corp (UNM)

Unumprovident Corp (UNM)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Total Investments 34,618,900 34,612,600 31,681,100 31,146,100 30,375,400
Cash & Cash Equivalents 124,500 133,900 139,700 142,200 112,800
Equity Investments 32,600 73,500 37,900 27,900 7,000
Accrued Investment Income 607,000 575,500 577,600 578,600 607,000
Premiums Receivable 8,131,900 8,146,500 8,180,200 7,667,900 7,716,000
Deferred Policy Acquisition Costs 3,189,100 3,137,400 3,054,700 2,832,500 2,893,700
PPE Net N/A N/A N/A 413,400 N/A
Intangibles 1,185,500 1,196,000 1,199,400 931,700 1,179,800
Separate Account Assets 30,200 29,900 26,600 27,900 26,800
Other assets 48,028,300 48,034,200 44,985,000 43,772,200 43,198,500
Total Assets $49,338,300 $49,364,100 $46,324,100 $45,259,500 $44,491,100
Liabilities
Future Policy Benefits 35,888,800 36,056,900 34,985,200 32,185,600 33,011,500
Unearned Premiums N/A N/A N/A 319,200 N/A
Long Term Debt 2,489,000 2,489,000 1,914,000 1,914,000 2,132,700
Separate Account Liabilities 30,200 29,900 26,600 27,900 26,800
Other liabilities 38,999,000 39,155,600 37,864,800 36,502,300 35,688,200
Total Liabilities $41,488,000 $41,644,600 $39,778,800 $38,416,300 $37,820,900
Shareholders' Equity
Shares Outstanding, K 296,062 295,960 241,644 241,644 241,504
Common Shares 29,800 29,800 24,400 24,400 24,300
Additional Paid Capital 1,607,100 1,606,600 1,087,600 1,086,800 1,085,200
Retained earnings 4,896,400 4,809,800 4,729,400 5,011,400 4,981,700
Treasury Shares 54,000 54,000 54,000 54,000 54,000
Other shareholders' equity 1,371,000 1,327,300 757,900 774,600 633,000
TOTAL $7,850,300 $7,719,500 $6,545,300 $6,843,200 $6,670,200
Total Liabilities And Equity $49,338,300 $49,364,100 $46,324,100 $45,259,500 $44,491,100
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