Unum 2007 Annual Report Download - page 132

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Notes to Consolidated Financial Statements
130 Unum 2007 Annual Report
Selected operating statement data by segment is presented as follows:
Individual
Disability
(in millions of dollars) Unum US Unum UK Colonial Life Closed Block Other Corporate Total
Year Ended December 31, 2007
Total Premium Income $ 5,014.0 $ 968.3 $ 907.2 $ 1,009.9 $ 1.7 $ $ 7,901.1
Net Investment Income 1,129.9 200.4 99.9 827.2 108.4 44.1 2,409.9
Other Income 135.7 3.1 0.9 103.7 28.5 2.2 274.1
Operating Revenue $ 6,279.6 $ 1,171.8 $ 1,008.0 $ 1,940.8 $ 138.6 $ 46.3 $ 10,585.1
Operating Income (Loss) $ 565.6 $ 338.8 $ 245.8 $ 117.9 $ 17.5 $ (223.2) $ 1,062.4
Depreciation and Amortization $ 326.9 $ 61.6 $ 162.9 $ 3.2 $ 0.1 $ 5.1 $ 559.8
Year Ended December 31, 2006
Total Premium Income $ 5,196.0 $ 842.8 $ 842.1 $ 1,062.8 $ 4.5 $ $ 7,948.2
Net Investment Income 1,063.1 174.6 93.6 828.7 113.2 47.4 2,320.6
Other Income 108.5 0.1 1.1 105.1 33.8 15.7 264.3
Operating Revenue $ 6,367.6 $ 1,017.5 $ 936.8 $ 1,996.6 $ 151.5 $ 63.1 $ 10,533.1
Operating Income (Loss) $ 95.7 $ 257.8 $ 198.7 $ 71.3 $ 24.4 $ (184.7) $ 463.2
Depreciation and Amortization $ 351.9 $ 45.8 $ 154.4 $ 4.4 $ 0.1 $ 6.1 $ 562.7
Year Ended December 31, 2005
Total Premium Income $ 5,229.0 $ 785.3 $ 787.0 $ 1,011.7 $ 2.6 $ $ 7,815.6
Net Investment Income 998.2 154.2 96.0 770.0 120.5 49.4 2,188.3
Other Income 108.6 6.1 4.4 95.2 36.0 11.8 262.1
Operating Revenue $ 6,335.8 $ 945.6 $ 887.4 $ 1,876.9 $ 159.1 $ 61.2 $ 10,266.0
Operating Income (Loss) $ 387.7 $ 187.7 $ 168.1 $ 79.9 $ 30.0 $ (152.8) $ 700.6
Depreciation and Amortization $ 347.0 $ 42.3 $ 147.4 $ 4.1 $ 0.6 $ 8.6 $ 550.0