Unum 2006 Annual Report Download - page 165

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - Continued
Unum Group and Subsidiaries
147
Note 14 - Segment Information - Continued
The following table provides the changes in deferred policy acquisition costs by segment:
Individual
Income
Protection -
Closed
Unum US Unum UK Colonial Block Other Total
Year Ended December 31, 2006
Beginning of Year 2,201.2$ 142.5$ 569.6$ -$ -$ 2,913.3$
Capitalized 306.2 34.4 187.6 - - 528.2
Amortization (302.2) (32.0) (144.4) - - (478.6)
Foreign Currency and Other - 20.2 - - - 20.2
End of Year 2,205.2$ 165.1$ 612.8$ -$ -$ 2,983.1$
Year Ended December 31, 2005
Beginning of Year 2,196.2$ 154.9$ 530.9$ -$ 0.5$ 2,882.5$
Capitalized 311.9 34.1 173.4 - - 519.4
Amortization (306.9) (21.6) (134.7) - (0.5) (463.7)
Foreign Currency and Other - (24.9) - - - (24.9)
End of Year 2,201.2$ 142.5$ 569.6$ -$ -$ 2,913.3$
Year Ended December 31, 2004
Beginning of Year 2,142.1$ 138.3$ 488.4$ 282.2$ 0.9$ 3,051.9$
Capitalized 346.0 37.7 173.7 - (0.1) 557.3
Amortization (286.3) (19.2) (131.2) - - (436.7)
Impairment - -
- (282.2) - (282.2)
Foreign Currency and Other (5.6) (1.9) - - (0.3) (7.8)
End of Year 2,196.2$ 154.9$ 530.9$ -$ 0.5$ 2,882.5$
(in millions of dollars)
A reconciliation of total operating revenue and operating income (loss) by segment to revenue and net income (loss)
as reported in the consolidated statements of operations follows:
2006 2005 2004
Operating Revenue by Segment $ 10,533.1 $ 10,266.0 $ 10,258.6
Net Realized Investment Gain (Loss) 2.2 (6.7) 29.2
Revenue $ 10,535.3 $ 10,259.3 $ 10,287.8
Operating Income (Loss) by Segment $ 463.2 $ 700.6 $ (304.9)
Net Realized Investment Gain (Loss) 2.2 (6.7) 29.2
Income Tax (Benefit) 61.8 189.9 (74.3)
Income (Loss) from Discontinued Operations 7.4 9.6 (51.6)
Net Income (Loss) $ 411.0 $ 513.6 $ (253.0)
Year Ended December 31
(in millions of dollars)