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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 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 43,336.00 43,628.30 43,513.80 42,076.00 44,137.30
Other Short-term Investments 3,948.40 3,972.10 3,983.70 3,158.30 3,902.10
Net Investments 1,203.00 1,124.50 1,062.90 995.30 960.20
Total Investments 52,150.30 52,416.30 52,168.90 49,858.40 52,683.50
Cash & cash equivalent 75.00 121.70 123.10 561.80 197.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 13,041.90 13,249.90 13,653.20 13,875.00 12,796.70
Net Receivables - - - - -
Deferred Policy Costs - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Loans, Gross, Insurance Policy LO 3,662.90 3,691.40 3,608.50 3,628.80 3,683.90
Equipment/Property/Plant Net 462.70 462.50 499.80 500.60 498.00
Goodwill net 352.20 352.10 353.30 353.00 353.00
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Accrued Investment - - - - -
Income Taxes Receivable PR - - - 43.30 72.70
Other Assets - - - - -
Deferred Policy Acquisition Costs DE1 2,207.90 2,231.50 2,235.70 2,254.80 2,272.60
Discontinued operations - - - - -
Total Assets 70,115.60 70,597.90 70,807.90 69,256.60 70,625.80
LIABILITIES
Accounts payable - - - - -
Other Policyholders Funds 1,907.70 1,920.40 1,890.40 1,899.30 1,855.40
Deferred Income Tax Liabilities Net 458.40 424.80 405.40 319.20 -
Liability for Future Policy Benefits LI 48,007.50 48,475.70 48,952.00 48,112.30 49,653.00
Policyholder Funds 1,790.90 1,763.10 1,751.00 1,736.10 1,663.90
Long-term Debt, Current Maturities LO - - - - -
Other current liabilities 2,366.10 2,345.20 2,295.80 2,218.50 1,855.40
Taxes Payable, Total 159.10 40.70 69.00 - -
Other Policyholders Funds - - - - -
Securities lending collateral - - - - -
Long-term debt 3,442.20 3,441.40 3,441.40 3,346.80 3,345.70
Convertible junior notes - - - - -
Long-term debt Convertible - - - - -
Separate Account Liabilities - - - - -
Employee benefit plans - - - - -
Unearned Premiums - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 2,933.40 3,413.60 3,351.20 3,272.80 3,236.80
Total Liabilities 58,699.20 59,479.70 59,860.40 58,686.50 59,754.80
SHAREHOLDER'S EQUITY
Common Stock Value 30.70 30.70 30.70 30.70 30.70
Treasury Stock Value -3,229.70 -3,179.70 -3,179.70 -3,179.70 -3,179.70
Additional Paid In Capital Common Stock 2,408.10 2,398.50 2,386.80 2,380.80 2,376.20
Retained Earnings / Accumulated Deficit 11,853.20 11,754.80 11,487.60 11,363.20 11,269.60
Other Equity 354.10 113.90 222.10 -24.90 374.20
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 11,416.40 11,118.20 10,947.50 10,570.10 10,871.00
Liabilities & Stockholder's Equity 70,115.60 70,597.90 70,807.90 69,256.60 70,625.80






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