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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 $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 43,513.80 42,076.00 44,137.30 49,270.20 48,233.40
Marketable securities - - - - -
Other Short-term Investments 3,983.70 3,158.30 3,902.10 4,493.20 5,036.30
Net Investments 1,062.90 995.30 960.20 931.00 933.90
Total Investments 52,168.90 49,858.40 52,683.50 58,363.50 57,887.60
Cash & cash equivalent 123.10 561.80 197.00 103.80 165.60
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 13,653.20 13,875.00 12,796.70 7,150.70 7,214.40
Net Receivables - - - - -
Deferred Policy Costs - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Loans, Gross, Insurance Policy LO 3,608.50 3,628.80 3,683.90 3,669.10 3,684.00
Equipment/Property/Plant Net 499.80 500.60 498.00 508.80 518.10
Goodwill net 353.30 353.00 353.00 350.60 348.90
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Accrued Investment - - - - -
Income Taxes Receivable PR - 43.30 72.70 - -
Other Assets - - - - -
Deferred Policy Acquisition Costs DE1 2,235.70 2,254.80 2,272.60 2,291.20 2,310.80
Discontinued operations - - - - -
Total Assets 70,807.90 69,256.60 70,625.80 69,616.00 69,305.20
LIABILITIES
Accounts payable - - - - -
Policy And Contract Benefits 1,890.40 1,899.30 1,855.40 1,801.60 1,778.80
Deferred Income Tax Liabilities Net 405.40 319.20 - - -
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense LI 48,952.00 48,112.30 49,653.00 48,844.30 48,335.10
Other Policyholder Funds 1,751.00 1,736.10 1,663.90 64.50 211.00
Long-term Debt, Current Maturities LO - - - - 399.90
Other current liabilities 2,295.80 2,218.50 1,855.40 1,801.60 1,778.80
Taxes Payable, Total 69.00 - - 395.10 357.90
Other Policyholders Funds - - - - -
Securities lending collateral - - - - -
Long-term debt 3,441.40 3,346.80 3,345.70 3,378.60 3,393.10
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 3,351.20 3,272.80 3,236.80 4,239.70 4,268.00
Total Liabilities 59,860.40 58,686.50 59,754.80 58,723.80 58,743.80
SHAREHOLDER'S EQUITY
Common Stock Value 30.70 30.70 30.70 30.70 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 2,386.80 2,380.80 2,376.20 2,371.30 2,364.10
Retained Earnings / Accumulated Deficit 11,487.60 11,363.20 11,269.60 11,192.30 11,019.20
Other Equity 222.10 -24.90 374.20 477.60 327.20
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 10,947.50 10,570.10 10,871.00 10,892.20 10,561.40
Liabilities & Stockholder's Equity 70,807.90 69,256.60 70,625.80 69,616.00 69,305.20




       
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