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Unum Group  (UNM)
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Unum Group Balance Sheet Quarterly

UNM


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 44,137.30 49,270.20 48,233.40 45,291.50 47,443.70
Other Short-term Investments 3,902.10 4,493.20 5,036.30 3,836.50 3,691.50
Net Investments 960.20 931.00 933.90 917.50 844.20
Total Investments 52,683.50 58,363.50 57,887.60 53,789.00 55,758.90
Cash & cash equivalent 197.00 103.80 165.60 337.20 84.10
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 12,796.70 7,150.70 7,214.40 7,054.30 7,076.60
Net Receivables - - - - -
Deferred Policy Costs - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Loans, Gross, Insurance Policy LO 3,683.90 3,669.10 3,684.00 3,743.50 3,779.50
Equipment/Property/Plant Net 498.00 508.80 518.10 540.70 534.10
Goodwill net 353.00 350.60 348.90 348.80 351.70
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Accrued Investment - - - - -
Income Taxes Receivable PR 72.70 - - - -
Other Assets - - - - -
Deferred Policy Acquisition Costs DE1 2,272.60 2,291.20 2,310.80 2,333.30 2,324.00
Discontinued operations - - - - -
Total Assets 70,625.80 69,616.00 69,305.20 65,335.90 67,013.40
LIABILITIES
Accounts payable - - - - -
Other Policyholders Funds 1,855.40 1,801.60 1,778.80 - 1,745.50
Liability for Future Policy Benefits LI 49,653.00 48,844.30 48,335.10 45,706.50 47,780.10
Policyholder Funds 1,663.90 64.50 211.00 511.40 1,599.70
Long-term Debt, Current Maturities LO - - 399.90 399.80 399.70
Other current liabilities 1,855.40 1,801.60 1,778.80 1,760.30 1,745.50
Taxes Payable, Total - 395.10 357.90 268.90 256.70
Other Policyholders Funds - - - - -
Securities lending collateral - - - - -
Long-term debt 3,345.70 3,378.60 3,393.10 2,914.30 2,926.90
Convertible junior notes - - - - -
Long-term debt Convertible - - - - -
Separate Account Liabilities - - - - -
Employee benefit plans - - - - -
Unearned Premiums - - - - -
Deferred Tax Liabilities, Net LI - - - - 95.40
Discontinued operations - - - - -
Other longterm liabilities 3,236.80 4,239.70 4,268.00 3,971.60 2,244.40
Total Liabilities 59,754.80 58,723.80 58,743.80 55,532.80 57,048.40
SHAREHOLDER'S EQUITY
Common Stock Value 30.70 30.70 30.60 30.60 30.60
Treasury Stock Value -3,179.70 -3,179.70 -3,179.70 -3,179.70 -3,179.70
Additional Paid In Capital Common Stock 2,376.20 2,371.30 2,364.10 2,357.30 2,348.10
Retained Earnings / Accumulated Deficit 11,269.60 11,192.30 11,019.20 10,812.00 10,728.70
Other Equity 374.20 477.60 327.20 -217.10 37.30
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 10,871.00 10,892.20 10,561.40 9,803.10 9,965.00
Liabilities & Stockholder's Equity 70,625.80 69,616.00 69,305.20 65,335.90 67,013.40






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