Unum 2006 Annual Report Download - page 118
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CONSOLIDATED BALANCE SHEETS - Continued
Unum Group and Subsidiaries
See notes to consolidated financial statements.
100
December 31
2006 2005
(in millions of dollars)
Policy and Contract Benefits $ 2,220.4 $ 2,063.4
Reserves for Future Policy and Contract Benefits 35,689.4 34,041.5
Unearned Premiums 520.1 481.8
Other Policyholders’ Funds 2,019.1 2,235.5
Income Tax Payable 44.4 18.6
Deferred Income Tax 567.3 983.7
Long-term Debt 2,659.6 3,261.6
Other Liabilities 1,326.7 1,360.3
Other Liabilities - Discontinued Operations 29.0 26.9
Se
p
arate Account Liabilities 28.5 29.6
Total Liabilities 45,104.5 44,502.9
Commitments and Contingent Liabilities - Note 15
Stockholders’ Equity
Common Stock, $0.10 par
Authorized: 725,000,000 shares
Issued: 344,578,616 and 300,508,859 shares 34.4 30.1
Additional Paid-in Capital 2,200.0 1,627.9
Accumulated Other Comprehensive Income (Loss)
Net Unrealized Gain on Securities 534.8 1,040.7
Net Gain on Cash Flow Hedges 194.2 273.3
Foreign Currency Translation Adjustment 116.0 22.4
Minimum Pension Liability Adjustment - (172.9)
Unrecognized Pension and Postretirement Benefit Costs (232.2) -
Retained Earnings 4,925.8 4,610.4
Treasury Stock - at cost: 1,951,095 shares (54.2) (54.2)
Deferred Compensation - (13.8)
Total Stockholders’ Equity 7,718.8 7,363.9
Total Liabilities and Stockholders’ Equity $ 52,823.3 $ 51,866.8
Liabilities and Stockholders’ Equity
Liabilities