Unum 2014 Annual Report Download - page 87

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UNUM 2014 ANNUAL REPORT 85
December 31
(in millions of dollars) 2014 2013
Liabilities and Stockholders’ Equity
Liabilities
Policy and Contract Benefits $ 1,529.3 $ 1,511.0
Reserves for Future Policy and Contract Benefits 45,929.4 43,099.1
Unearned Premiums 396.6 413.8
Other Policyholders’ Funds 1,657.8 1,658.4
Deferred Income Tax 78.4 144.3
Short-term Debt 151.9
Long-term Debt 2,628.7 2,612.0
Other Liabilities 1,572.6 1,305.9
Total Liabilities 53,944.7 50,744.5
Commitments and Contingent Liabilities — Note 14
Stockholders’ Equity
Common Stock, $0.10 par
Authorized: 725,000,000 shares
Issued: 301,834,556 and 360,802,426 shares 30.2 36.1
Additional Paid-in Capital 2,221.2 2,634.1
Accumulated Other Comprehensive Income 166.4 255.0
Retained Earnings 7,332.8 8,083.2
Treasury Stock — at cost: 49,524,849 and 100,785,012 shares (1,198.2) (2,349.3)
Total Stockholders’ Equity 8,552.4 8,659.1
Total Liabilities and Stockholders’ Equity $62,497.1 $59,403.6
See notes to consolidated financial statements.