Unum 2006 Annual Report Download - page 187

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See notes to condensed financial information.
169
SCHEDULE II--CONDENSED FINANCIAL INFORMATION OF REGISTRANT
Unum Group (Parent Company)
BALANCE SHEETS
2006 2005
Available-for-Sale--at fair value (amortized cost: $145.1; $400.6) $ 143.8 $ 399.1
73.9 211.0
9,597.7 9,678.9
163.0 -
100.0 250.0
415.1 370.9
$ 10,493.5 $ 10,909.9
-$ $ 42.9
2,162.0 2,862.0
612.7 641.1
2,774.7 3,546.0
34.4 30.1
2,200.0 1,627.9
612.8 1,163.5
4,925.8 4,610.4
(54.2) (54.2)
- (13.8)
7,718.8 7,363.9
$ 10,493.5 $ 10,909.9
Short-term Notes Receivable from Subsidiaries
December 31
(in millions of dollars)
ASSETS
Fixed Maturity Securities
Investment in Subsidiaries
Surplus Notes of Subsidiaries
Other Assets
Total Assets
Long-term Debt
Other Liabilities
Total Liabilities
LIABILITIES AND STOCKHOLDERS’ EQUITY
LIABILITIES
Short-term Debt from Subsidiaries
Short-term Investments
Total Liabilities and Stockholders’ Equity
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings
Treasury Stock
STOCKHOLDERS’ EQUITY
Common Stock
Deferred Compensation
Total Stockholders’ Equity