Unum 2006 Annual Report Download - page 121

Download and view the complete annual report

Please find page 121 of the 2006 Unum annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 204

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - Continued
Unum Group and Subsidiaries
See notes to consolidated financial statements.
103
Accumulated
Additional Other
Common Paid-in Com
p
rehensive Retained Treasur
y
Deferred
Stock Ca
p
ital Income Earnin
g
s Stock Com
p
ensation Total
$ 30.1 $ 1,627.9 $ 1,163.5 $ 4,610.4 $ (54.2) $ (13.8) $ 7,363.9
Net Income 411.0 411.0
Chan
g
e in Net Unrealized Gain
on Securities (net of tax benefit
of $273.1) (505.9) (505.9)
Chan
g
e in Net Gain on Cash
Flow Hed
g
es (net of tax
benefit of $39.8) (79.1) (79.1)
Chan
g
e in Forei
g
n Currenc
y
Translation Ad
j
ustment (net of
tax benefit of $0.3) 93.6 93.6
Chan
g
e in Minimum Pension
Liabilit
y
Ad
j
ustment (net of
tax ex
p
ense of $11.3) 24.8 24.8
(55.6)
4.3 585.9 590.2
Note 12 (13.8) 13.8 -
(net of tax benefit of $40.3)
Note 1 (84.1) (84.1)
(95.6) (95.6)
$ 34.4 $ 2,200.0 $ 612.8 $ 4,925.8 $ (54.2) $ - $ 7,718.8
Common Stock Activity
Adjustments to Adopt SFAS 158
Dividends to Stockholders
Balance at December 31, 2006
Adjustments to Adopt SFAS 123(R)
(in millions of dollars)
Balance at December 31, 2005
Comprehensive Loss
Total Comprehensive Loss