Unum 2014 Annual Report Download - page 158

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156 UNUM 2014 ANNUAL REPORT
Notes To Consolidated Financial Statements
Selected operating statement data by segment is presented as follows:
(in millions of dollars) Unum US Unum UK Colonial Life Closed Block Corporate Total
Year Ended December 31, 2014
Premium Income $4,659.7 $607.2 $1,273.7 $1,256.6 $ $ 7,797.2
Net Investment Income 890.3 151.0 146.7 1,284.1 5.3 2,477.4
Other Income 122.1 — 0.1 91.8 5.0 219.0
Operating Revenue $5,672.1 $758.2 $1,420.5 $2,632.5 $ 10.3 $10,493.6
Operating Income (Loss) $ 856.3 $147.8 $ 300.2 $ 122.6 $(134.4) $ 1,292.5
Interest and Debt Expense
Excluding Costs Related
to Early Retirement of Debt $ $ $ $ 7.3 $ 147.0 $ 154.3
Depreciation and Amortization $ 314.2 $ 19.2 $ 194.1 $ 5.9 $ 1.0 $ 534.4
Year Ended December 31, 2013
Premium Income $4,517.1 $556.6 $1,232.2 $1,318.8 $ $ 7,624.7
Net Investment Income 929.6 148.5 145.4 1,272.3 (3.7) 2,492.1
Other Income 128.3 0.1 0.2 93.9 7.7 230.2
Operating Revenue $5,575.0 $705.2 $1,377.8 $2,685.0 $ 4.0 $10,347.0
Operating Income (Loss) $ 859.0 $132.0 $ 284.9 $ 109.4 $(143.5) $ 1,241.8
Interest and Debt Expense $ 0.1 $ — $ $ 8.4 $ 140.9 $ 149.4
Depreciation and Amortization $ 292.5 $ 22.5 $ 188.7 $ 5.2 $ 0.9 $ 509.8
Year Ended December 31, 2012
Premium Income $4,456.5 $694.6 $1,194.5 $1,370.5 $ $ 7,716.1
Net Investment Income 952.3 170.8 138.6 1,230.5 23.0 2,515.2
Other Income 124.6 0.1 0.3 100.1 2.8 227.9
Operating Revenue $5,533.4 $865.5 $1,333.4 $2,701.1 $ 25.8 $10,459.2
Operating Income (Loss) $ 847.1 $131.3 $ 274.3 $ 95.5 $(108.5) $ 1,239.7
Interest and Debt Expense $ 1.1 $ — $ $ 10.4 $ 133.9 $ 145.4
Depreciation and Amortization $ 255.6 $ 27.2 $ 181.0 $ 3.9 $ 0.8 $ 468.5