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Unum Group  (UNM)
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    Sector  Financial    Industry Accident & Health Insurance
 
 

Unum Group Balance Sheet Quarterly

UNM


Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Available-for-sale Securities MA 44,623.200 44,217.300 46,315.500 45,862.000 44,699.200
  Marketable securities - - - - -
  Other Short-term Investments 2,840.800 2,818.900 2,726.000 3,343.600 2,624.600
  Net Investments 645.300 631.500 634.300 592.200 572.200
 Total Investments 51,556.700 51,130.900 53,108.600 53,114.000 51,239.900
  Cash & cash equivalent 107.000 100.400 87.900 93.800 120.700
  Cash, Cash eqvivalents other - - - - -
  Accounts receivable - - - - -
  Other Receivables 7,291.000 7,163.000 7,165.900 7,259.200 7,214.000
  Net Receivables - - - - -
  Deferred Policy Costs - - - - -
  Discontinued operations - - - - -
  Other current assets - - - - -
  Income Taxes - - - - -
  Loans, Gross, Insurance Policy LO 3,447.400 3,463.200 3,432.800 3,316.200 3,343.900
 Equipment/Property/Plant Net 501.200 500.600 509.700 510.900 515.200
 Goodwill net 335.700 335.100 336.800 226.700 229.800
 Intangibles - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
 Accrued Investment - - - - -
 Income Taxes - - - - -
 Other Assets - - - - -
 Deferred Policy Acquisition Costs DE1 2,113.200 2,094.200 2,048.400 2,023.700 2,015.400
 Discontinued operations - - - - -
Total Assets 62,524.700 61,941.500 63,905.100 63,853.100 61,967.900
LIABILITIES
  Accounts payable - - - - -
  Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense LI 44,502.200 44,245.900 45,745.100 45,463.400 44,446.600
  Collateralized Financings LI1 397.600 406.000 440.100 450.200 425.900
  Debt, Current LI - - - 350.700 351.400
  Other current liabilities - - - 0.000 -
  Taxes Payable, Total 65.300 20.600 - 29.600 54.100
  Other Policyholders Funds - - - - -
  Securities lending collateral - - - - -
 Long-term debt 2,984.600 2,999.400 3,019.800 3,042.600 2,442.500
 Convertible junior notes - - - - -
 Long-term debt Convertible - - - - -
 Separate Account Liabilities - - - - -
 Employee benefit plans - - - - -
 Unearned Premiums - - - - -
 Deferred Tax Liabilities, Net LI 188.500 130.300 358.500 315.800 233.300
 Discontinued operations - - - - -
 Other longterm liabilities 5,279.100 5,171.300 4,980.400 5,043.800 5,093.800
Total Liabilities 53,417.300 52,973.500 54,543.900 54,696.100 53,047.600
SHAREHOLDER'S EQUITY
  Common Stock Value 30.400 30.400 30.300 30.300 30.300
  Treasury Stock Value -2,128.200 -2,028.200 -1,925.200 -1,825.000 -1,724.900
  Additional Paid In Capital Common Stock 2,277.400 2,272.800 2,263.000 2,258.700 2,253.600
  Retained Earnings / Accumulated Deficit 8,927.400 8,744.000 8,542.400 8,353.200 8,160.600
  Other Equity 0.400 -51.000 450.700 339.800 200.700
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 9,107.400 8,968.000 9,361.200 9,157.000 8,920.300
Liabilities & Stockholder's Equity 62,524.700 61,941.500 63,905.100 63,853.100 61,967.900
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