Unum 2006 Annual Report Download - page 45

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27
(6) In 2003, the Financial Accounting Standards Board issued Interpretation No. 46 (FIN 46), Consolidation of
Variable Interest Entities, an Interpretation of Accounting Research Bulletin (ARB) No. 51. We adopted the
provisions of FIN 46 in 2003 and subsequently adopted FIN 46(R) (revised December 2003) effective March 15,
2004, resulting in the elimination of the company-obligated mandatorily redeemable preferred securities of subsidiary
trust holding solely junior subordinated debt securities of Unum Group and an increase of $300.0 million in long-
term debt.
(7) Excludes cumulative effect of accounting principle change.
Financial results previously reported were revised in the preceding table for the classification of GENEX Services,
Inc. as a discontinued operation, as discussed in Notes 1 and 2 of our “Notes to Consolidated Financial Statements”
contained herein in Item 8.