Unum Group UNM Income Statement

Unum group (UNM)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenue
Premium Income
2,371	2,352	2,331	2,343	2,338	2,263	2,251	2,221	2,250	2,158	2,153	2,142	2,142	2,099	2,089	2,081	2,087	2,037	2,020	2,017	2,006	1,967	1,947	1,943	1,938	1,890	1,897	1,905	1,930	1,937	1,929	1,927	1,921	1,888	1,881	1,875	1,869	1,868	1,850	1,849	1,863	1,865	1,861	1,875	1,872	1,946	1,968
Net Investment Income
585	616	599	624	594	608	619	623	602	619	609	620	602	617	611	623	606	636	612	630	602	632	611	632	615	644	615	626	621	643	619	633	619	634	629	637	618	634	618	629	613	595	579	597	573	594	613
Realized Investment Gain (Loss)
Other-Than-Temporary Impairment Loss on Fixed Maturity Securities
-	-	20	0	-	16	0	0	1	8	0	0	0	0	0	9	21	10	9	8	4	13	0	0	0	0	0	0	0	0	0	0	0	15	1	0	2	5	0	10	0	55	31	55	73	68	0
Net Gain (Loss) on Sales of Securities
-	-	-5	-7	-	-24	6	-2	-1	19	9	8	11	28	11	14	0	7	-17	8	-10	-3	1	25	6	9	-26	13	11	24	21	-2	12	23	-22	-2	17	33	1	-19	25	-	-	-	-	-	-
Other-Than-Temporary Impairment Loss Recognized in Other Comprehensive Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2	6	-	0	0
Net Impairment Loss Recognized in Earnings
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	33	48	-	68	0
Net Realized Investment Gain (Loss)
-144	9	-26	-7	1	-41	6	-2	-2	11	9	8	11	28	11	5	-20	-2	-26	0	-15	-17	1	25	6	9	-26	13	10	24	21	-2	12	7	-23	-3	15	27	1	-29	25	-25	14	87	-64	-165	26
Other Net Realized Investment Gain (Loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	48	135	9	-97	26
Other Income
58	56	55	56	53	50	50	48	49	49	46	51	50	51	51	51	52	50	51	54	54	55	54	54	53	56	54	56	62	53	58	58	57	74	59	56	59	63	58	60	59	61	61	67	67	67	67
Total Revenue
2,871	3,034	2,960	3,016	2,987	2,880	2,927	2,890	2,899	2,839	2,819	2,822	2,806	2,796	2,763	2,761	2,725	2,722	2,657	2,703	2,647	2,639	2,614	2,656	2,614	2,601	2,540	2,601	2,624	2,658	2,628	2,617	2,611	2,604	2,545	2,564	2,563	2,593	2,527	2,510	2,561	2,496	2,517	2,628	2,448	2,442	2,675
Benefits and Expenses
Benefits and Change in Reserves for Future Benefits
1,854	1,881	1,871	1,902	1,840	1,829	2,578	1,804	1,807	1,789	1,765	1,752	1,749	1,735	1,742	1,733	1,729	1,735	1,690	1,702	1,653	2,372	1,653	1,653	1,631	1,643	1,641	1,661	1,648	1,689	1,686	1,683	1,662	2,381	1,635	1,599	1,593	1,618	1,587	1,579	1,568	1,566	1,565	1,584	1,575	1,646	1,674
Commissions
279	270	277	284	290	275	276	273	282	266	262	261	270	255	256	255	259	248	246	244	256	238	232	229	236	227	222	220	238	226	227	230	232	216	220	217	224	215	214	207	218	204	203	212	216	213	212
Interest and Debt Expense
45	46	46	42	42	42	42	42	40	40	40	39	39	39	45	42	38	38	38	38	37	38	38	52	37	37	37	37	37	38	36	35	35	35	35	35	37	39	35	34	33	34	27	30	32	37	40
Cost Related to Early Retirement of Debt
-	-	-25	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferral of Acquisition Costs
162	475	-160	170	173	499	-166	165	169	157	154	153	162	145	147	146	152	144	139	140	145	142	127	124	129	353	117	113	-118	814	-111	-119	-117	-107	-110	-112	-112	-276	-150	-149	154	-147	-143	-148	-153	-145	-153
Amortization of Deferred Acquisition Costs
176	141	146	151	170	136	136	140	151	123	123	138	141	115	118	126	132	106	117	124	134	107	107	106	118	95	98	101	123	93	87	99	99	91	84	94	95	-34	130	135	141	131	130	132	131	129	127
Compensation Expense
239	221	226	223	226	219	224	220	221	201	223	217	209	218	210	202	207	211	205	205	213	213	206	200	201	201	196	194	197	197	187	195	206	209	198	198	201	193	194	191	197	206	201	196	190	199	191
Other Expenses
235	248	227	229	237	233	212	220	224	230	191	204	228	205	205	207	205	209	200	210	193	265	187	190	188	191	178	187	194	210	193	196	181	199	193	196	195	204	190	203	196	205	198	209	205	203	214
Total Benefits and Expenses
2,669	2,657	2,660	2,664	2,634	2,571	3,305	2,535	2,558	2,493	2,452	2,460	2,476	2,425	2,431	2,421	2,421	2,405	2,358	2,383	2,344	3,093	2,297	2,307	2,284	2,280	2,256	2,290	2,321	2,335	2,307	2,321	2,301	3,222	2,256	2,230	2,235	2,269	2,201	2,202	2,200	2,200	2,182	2,216	2,198	2,282	2,308
Income Before Income Tax
202	377	299	352	353	309	-377	354	341	345	366	361	330	371	332	340	304	316	298	319	303	-454	317	349	329	320	284	311	303	322	320	296	310	-617	288	334	327	324	326	308	361	295	334	411	250	159	367
Income Tax
Current
57	104	42	74	54	54	2	80	89	99	139	105	56	143	84	107	51	100	95	105	40	-55	66	86	37	65	69	112	81	80	85	3	37	19	54	91	65	50	80	95	74	80	119	117	60	100	119
Deferred
-16	-23	15	-3	18	5	-95	-11	-21	-21	-24	10	43	-19	12	-4	42	-10	0	-10	49	-116	31	23	66	45	9	-19	9	8	4	76	58	-268	32	15	38	55	25	3	56	16	-5	26	25	-48	7
Total Income Tax
41	81	57	70	72	60	-93	69	67	78	114	116	100	123	96	103	93	90	95	95	90	-172	97	110	104	110	78	92	91	88	90	80	96	-248	86	106	103	105	105	98	131	96	113	144	85	51	126
Net Income
161	296	242	281	280	249	-284	285	273	266	252	245	229	248	236	236	210	226	203	224	212	-282	219	239	225	210	205	218	212	233	230	216	213	-369	202	227	223	218	220	209	229	199	221	267	164	108	240
Net Income Per Common Share
Basic
0.79	1.45	1.16	1.33	1.31	1.16	-1.30	1.29	1.23	1.19	1.12	1.08	1.00	1.07	1.01	1.00	0.88	0.93	0.83	0.90	0.85	-1.09	0.86	0.93	0.87	0.81	0.78	0.82	0.79	0.85	0.83	0.76	0.74	-1.20	0.68	0.74	0.72	0.70	0.68	0.63	0.69	0.59	0.67	0.81	0.50	0.32	0.70
Assuming Dilution
0.79	1.44	1.16	1.33	1.31	1.16	-1.30	1.29	1.23	1.18	1.12	1.07	1.00	1.06	1.01	1.00	0.88	0.93	0.83	0.90	0.84	-1.08	0.86	0.93	0.86	0.80	0.78	0.82	0.79	0.85	0.83	0.76	0.73	-1.19	0.68	0.74	0.71	0.69	0.68	0.63	0.69	0.61	0.66	0.80	0.50	0.32	0.69