Unum Group UNM Income Statement

Unum group (UNM)

Income statement / TTM

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
9,398	9,365	9,276	9,196	9,074	8,986	8,881	8,783	8,704	8,597	8,537	8,473	8,413	8,357	8,296	8,227	8,163	8,082	8,012	7,938	7,865	7,797	7,720	7,670	7,632	7,624	7,671	7,703	7,725	7,716	7,667	7,619	7,566	7,514	7,493	7,462	7,437	7,431	7,428	7,439	7,465	7,475	7,556	7,663	0	0	0
Net Investment Income
2,425	2,435	2,427	2,447	2,446	2,453	2,464	2,454	2,451	2,451	2,449	2,452	2,455	2,459	2,477	2,478	2,485	2,481	2,477	2,476	2,478	2,492	2,503	2,507	2,501	2,506	2,505	2,509	2,516	2,515	2,506	2,516	2,520	2,519	2,519	2,508	2,501	2,495	2,456	2,418	2,385	2,346	2,345	2,379	0	0	0
Realized Investment Gain (Loss)
Other-Than-Temporary Impairment Loss on Fixed Maturity Securities
-	-	37	16	-	17	9	9	9	8	0	0	9	30	40	50	49	32	35	26	18	13	0	0	0	0	0	0	0	0	15	16	17	19	9	8	18	15	65	97	142	215	228	196	0	0	0
Net Gain (Loss) on Sales of Securities
-	-	-36	-24	-	-22	22	25	36	48	57	58	65	54	34	5	0	-11	-22	-4	12	29	42	15	2	7	22	70	54	56	54	10	9	15	24	48	32	40	0	0	0	-	-	-	-	-	-
Other-Than-Temporary Impairment Loss Recognized in Other Comprehensive Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0
Net Impairment Loss Recognized in Earnings
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0
Net Realized Investment Gain (Loss)
-168	-23	-73	-40	-36	-39	13	16	27	40	57	58	55	24	-6	-44	-49	-43	-58	-30	-5	16	42	15	2	6	22	69	54	56	39	-6	-7	-4	15	40	14	24	-28	-14	101	11	-128	-117	0	0	0
Other Net Realized Investment Gain (Loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	95	72	0	0	0
Other Income
226	221	215	209	201	198	197	194	197	197	199	203	203	205	205	205	209	211	216	219	219	219	220	219	221	230	226	230	232	227	248	249	246	249	237	237	241	241	239	243	250	257	263	269	0	0	0
Total Revenue
11,882	11,998	11,845	11,812	11,686	11,598	11,556	11,448	11,379	11,286	11,244	11,188	11,127	11,046	10,972	10,866	10,809	10,731	10,647	10,604	10,557	10,524	10,486	10,413	10,358	10,368	10,425	10,512	10,528	10,515	10,462	10,379	10,326	10,278	10,266	10,248	10,194	10,193	10,096	10,086	10,203	10,091	10,037	10,194	0	0	0
Benefits and Expenses
Benefits and Change in Reserves for Future Benefits
7,510	7,496	7,444	8,151	8,053	8,020	7,980	7,166	7,114	7,055	7,002	6,979	6,961	6,941	6,941	6,889	6,858	6,782	7,420	7,382	7,333	7,310	6,582	6,570	6,578	6,595	6,641	6,686	6,707	6,722	7,414	7,363	7,279	7,209	6,446	6,398	6,378	6,354	6,302	6,280	6,284	6,291	6,371	6,480	0	0	0
Commissions
1,111	1,122	1,128	1,127	1,116	1,108	1,099	1,085	1,072	1,060	1,048	1,043	1,037	1,026	1,020	1,009	999	996	985	971	956	935	925	915	907	909	908	913	923	917	907	900	887	879	878	871	861	855	845	834	839	837	845	854	0	0	0
Interest and Debt Expense
181	177	172	169	169	167	165	162	160	159	159	164	167	166	165	158	153	152	152	152	167	167	166	165	150	149	149	149	147	145	142	141	140	143	147	147	146	141	137	129	126	125	128	141	0	0	0
Cost Related to Early Retirement of Debt
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferral of Acquisition Costs
646	658	683	677	672	668	326	647	635	628	615	608	602	592	591	583	577	569	567	555	540	524	735	725	714	466	927	699	466	467	-455	-454	-447	-442	-611	-652	-689	-422	-293	-286	-285	-593	-591	-601	0	0	0
Amortization of Deferred Acquisition Costs
615	609	605	596	584	565	552	539	537	527	519	514	502	493	484	482	480	482	483	474	456	440	428	418	413	418	416	405	403	378	377	374	370	365	239	285	327	373	538	538	535	526	524	521	0	0	0
Compensation Expense
911	898	896	894	890	885	867	867	865	852	869	855	840	839	831	827	829	835	837	838	833	820	808	798	793	790	786	777	777	786	798	809	813	808	792	788	780	776	788	795	800	793	786	777	0	0	0
Other Expenses
941	943	928	914	904	891	888	866	850	855	830	844	847	824	828	823	825	813	868	855	835	831	757	748	746	751	770	785	795	782	771	771	771	785	790	787	794	794	795	803	809	818	816	832	0	0	0
Total Benefits and Expenses
10,651	10,616	10,530	11,175	11,046	10,970	10,893	10,040	9,965	9,882	9,814	9,793	9,753	9,698	9,679	9,607	9,569	9,493	10,180	10,119	10,042	9,982	9,169	9,128	9,112	9,148	9,203	9,254	9,285	9,265	10,152	10,101	10,010	9,944	8,991	8,936	8,908	8,873	8,805	8,786	8,800	8,798	8,880	9,006	0	0	0
Income Before Income Tax
1,230	1,382	1,314	637	640	627	663	1,408	1,414	1,404	1,429	1,395	1,373	1,347	1,293	1,259	1,239	1,238	467	485	515	542	1,317	1,284	1,246	1,220	1,222	1,258	1,243	1,249	309	277	315	333	1,274	1,312	1,286	1,319	1,291	1,299	1,402	1,292	1,156	1,188	0	0	0
Income Tax
Current
278	274	225	185	192	227	272	408	434	401	444	389	391	385	343	354	352	342	185	157	138	135	256	258	284	328	343	359	251	206	146	115	202	230	261	287	291	301	331	369	392	377	397	397	0	0	0
Deferred
-27	7	35	-75	-83	-123	-150	-79	-57	8	9	46	31	30	40	28	22	29	-77	-46	-12	4	166	144	101	44	7	3	99	148	-128	-100	-161	-181	142	134	122	140	100	70	93	61	-2	10	0	0	0
Total Income Tax
250	281	261	110	109	104	122	329	377	409	454	436	423	416	383	382	374	371	108	111	126	139	422	403	385	373	351	363	350	355	18	14	41	49	403	422	413	441	432	439	485	439	395	408	0	0	0
Net Income
980	1,100	1,053	526	530	523	541	1,078	1,037	994	975	959	950	931	909	877	864	867	358	374	389	402	894	881	860	847	870	895	893	894	291	263	274	284	871	890	872	878	859	860	917	852	761	780	0	0	0
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