Unum 2006 Annual Report Download - page 193
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175
SCHEDULE III--SUPPLEMENTARY INSURANCE INFORMATION
Unum Group and Subsidiaries
(continued from preceding page)
Benefits, Amortization
Claims, of Deferred
Net Losses, and Policy Other
Premium Investment Settlement Acquisition Operating Premiums
Segment Income Income (1) Expenses Costs Expenses (2) Written (3)
$ 5,196.0 $ 1,063.1 $ 4,752.1 $ 302.2 $ 1,217.6 $ 3,728.5
842.8 174.6 553.5 32.0 174.2 701.1
842.1 93.6 441.4 144.4 152.3 713.4
Closed Block 1,062.8 828.7 1,709.7 - 215.6 1,052.9
4.5 113.2 120.5 - 6.6 2.1
- 47.4 - - 247.8 -
Total $ 7,948.2 $ 2,320.6 $ 7,577.2 $ 478.6 $ 2,014.1
$ 5,229.0 $ 998.2 $ 4,419.3 $ 306.9 $ 1,221.9 $ 3,721.0
785.3 154.2 545.8 21.6 190.5 621.3
787.0 96.0 433.2 134.7 151.4 674.2
Closed Block 1,011.7 770.0 1,562.7 - 234.3 1,003.8
2.6 120.5 122.2 0.5 6.4 5.5
- 49.4 - - 214.0 -
Total $ 7,815.6 $ 2,188.3 $ 7,083.2 $ 463.7 $ 2,018.5
$ 5,421.6 $ 965.8 $ 4,614.4 $ 286.3 $ 1,241.0 $ 3,830.7
659.1 139.6 464.5 19.2 166.8 541.2
741.0 94.5 408.3 131.2 142.7 636.8
Closed Block 986.6 799.1 1,618.9 - 1,089.9 975.4
31.3 127.3 142.3 - 18.3 23.9
- 32.4 - - 219.7 -
Total $ 7,839.6 $ 2,158.7 $ 7,248.4 $ 436.7 $ 2,878.4
(in millions of dollars)
Year Ended December 31, 2006
Corporate
Individual Income Protection -
Year Ended December 31, 2005
Unum US
Unum US
Unum UK
Colonial
Other
Unum UK
Colonial
Other
Corporate
Individual Income Protection -
Colonial
Other
Corporate
Year Ended December 31, 2004
Unum US
Unum UK
Individual Income Protection -
(1) Net investment income is allocated based upon segmentation. Each segment has its own specifically identified
assets and receives the investment income generated by those assets.
(2) Includes commissions, interest and debt expense, cost related to early retirement of debt, deferral of policy
acquisition costs, amortization of value of business acquired, compensation expense, and other operating expenses.
Included for 2004 are charges related to the impairment of the individual income protection – closed block deferred
policy acquisition costs, value of business acquired, and goodwill balances of $282.2 million, $367.1 million, and
$207.1 million, respectively. Where not directly attributable to a segment, expenses are generally allocated based
on activity levels, time information, and usage statistics. Prior year amounts have been restated to exclude
discontinued operations.
(3) Excludes life insurance.