Unumprovident Corp (UNM)
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Fiscal Year End Date: 12/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Total Investments | 28,586,200 | 28,146,100 | 28,324,000 | 28,417,900 | 27,407,900 |
| Cash & Cash Equivalents | 95,400 | 139,300 | 123,900 | 100,600 | 94,600 |
| Equity Investments | 8,100 | 5,500 | 10,900 | 10,600 | 15,600 |
| Accrued Investment Income | 578,000 | 592,100 | 601,300 | 604,000 | 569,000 |
| Premiums Receivable | 8,558,600 | 8,117,900 | 8,013,400 | 7,783,400 | 7,507,600 |
| Deferred Policy Acquisition Costs | 2,828,700 | 2,735,300 | 2,674,800 | 2,610,700 | 2,552,900 |
| PPE Net | N/A | N/A | 386,900 | N/A | N/A |
| Intangibles | 1,191,800 | 1,208,200 | 1,216,900 | 1,232,000 | 1,250,400 |
| Separate Account Assets | 34,500 | 41,600 | 43,100 | 47,300 | 49,800 |
| Other assets | 42,068,800 | 41,033,600 | 40,715,000 | 40,925,400 | 39,542,100 |
| Total Assets | $43,356,000 | $42,381,100 | $42,442,700 | $42,258,000 | $40,887,100 |
| Liabilities | |||||
| Future Policy Benefits | 32,716,900 | 32,337,300 | 31,651,500 | 31,646,300 | 30,909,100 |
| Unearned Premiums | N/A | N/A | 328,300 | N/A | N/A |
| Long Term Debt | 2,132,800 | 2,005,800 | 2,004,200 | 2,016,800 | 2,039,200 |
| Separate Account Liabilities | 34,500 | 41,600 | 43,100 | 47,300 | 49,800 |
| Other liabilities | 35,087,200 | 34,639,400 | 34,498,600 | 34,215,000 | 33,095,700 |
| Total Liabilities | $37,220,000 | $36,645,200 | $36,502,800 | $36,231,800 | $35,134,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 241,388 | 242,925 | 242,862 | 242,054 | 241,982 |
| Common Shares | 24,300 | 24,300 | 24,200 | 24,200 | 24,200 |
| Additional Paid Capital | 1,082,800 | 1,077,500 | 1,064,100 | 1,059,100 | 1,056,800 |
| Retained earnings | 4,908,200 | 4,854,300 | 4,753,000 | 4,728,800 | 4,636,700 |
| Treasury Shares | 54,000 | 9,000 | 9,000 | 9,000 | 9,000 |
| Other shareholders' equity | 174,700 | -211,200 | 107,600 | 223,100 | 43,500 |
| TOTAL | $6,136,000 | $5,735,900 | $5,939,900 | $6,026,200 | $5,752,200 |
| Total Liabilities And Equity | $43,356,000 | $42,381,100 | $42,442,700 | $42,258,000 | $40,887,100 |