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Unum Group  (UNM)
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Unum Group Income Statement Quarterly

UNM


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New: More UNM's historic Income Statements >>

INCOME STATEMENT
(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
Premiums Earned, Net 2,319.90 2,318.10 2,368.70 2,371.40 2,352.60
Other Revenue 1,360.10 65.00 83.50 -85.30 65.70
Investments Gain (Loss), Net 593.50 613.20 569.00 585.00 616.30
Total Revenue 4,273.50 2,996.30 3,021.20 2,871.10 3,034.60
Cost of Revenues 139.50 2,038.30 2,023.50 2,031.00 141.40
Policyholder Benefits and Claims Incurred, Net 3,346.70 - - - 1,881.30
Gross profit 787.30 958.00 997.70 840.10 1,011.90
Selling, Administration, Marketing 227.20 253.30 233.20 239.50 221.40
Depriciation & Amortization - - - - -
Restructuring charges - - - - -
Other exp. /-income - - - - -
Deferred acquisition costs - - - - -
Interest expense 45.60 49.40 47.50 45.70 46.60
Interest income - - - - -
Net interest expense/-income 140.60 49.40 47.50 45.70 131.80
Extinguishment of Debt - - - - -25.20
Other loss/ -income -10,408.60 -122.60 -39.70 -70.20 558.60
Deferred Policy Acquisition Costs Additions -284.80 -134.90 -149.90 - -
Increase Decrease In Deferred Policy Acquisition Costs 414.20 - - -162.00 314.60
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings - - - - 46.10
Debt And Equity Securities Realized Gain Loss Excluding Other Than Temporary Impairment - - - - -2.10
Deferred Policy Acquisition Costs Period Increase Decrease - - - - -160.60
Cost Related To Early Retirement Of Debt - - - - -27.30
Total costs & expenses 9,516.00 2,696.70 2,683.60 2,669.00 7,986.60
Income /-loss before income taxes 124.70 299.60 337.60 202.10 377.40
Income taxes expenses/-benefit -21.40 137.00 144.20 82.20 162.40
Income after income taxes 135.40 231.10 265.50 161.00 296.20
Net income/-loss of other equity -10.70 68.50 72.10 41.10 81.20
Income/-loss from cont. Ops. 135.40 231.10 265.50 161.00 296.20
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 135.40 231.10 265.50 161.00 296.20
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 135.40 231.10 265.50 161.00 296.20
EBIT 265.30 349.00 385.10 247.80 509.20
EBITD 293.30 378.80 412.40 276.30 536.70
EBITDA 293.30 378.80 412.40 276.30 536.70


Per Share (GAAP Quarterly, in $) (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
Basic EPS (excl. extra items) 0.67 1.13 1.30 0.79 1.45
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.66 1.13 1.30 0.79 1.44
Basic shares outstanding (Mill. of Units) 202.88 204.51 204.23 203.80 203.85
   EPS other shares - - - - -
Diluted Net EPS 0.66 1.13 1.30 0.79 1.44
Diluted average shares (Mill. of Units) 202.88 204.51 204.23 203.80 205.45
Dividend per share 0.286 0.284 0.284 0.284 0.287



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