Unum 2007 Annual Report Download - page 141

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Unum 2007 Annual Report 139
2006
(in millions of dollars, except share data) 4th 3rd 2nd 1st
Premium Income $ 2,022.0 $ 1,969.0 $ 1,987.2 $ 1,970.0
Net Investment Income 601.4 578.8 576.6 563.8
Net Realized Investment Gain (Loss) 0.7 4.8 (5.8) 2.5
Total Revenue 2,696.1 2,617.4 2,621.7 2,600.1
Income (Loss) from Continuing Operations Before Income Tax 265.6 (97.4) 189.6 107.6
Income (Loss) from Continuing Operations 274.2 (65.3) 123.3 71.4
Income from Discontinued Operations 1.9 1.6 1.9 2.0
Net Income (Loss) 276.1 (63.7) 125.2 73.4
Net Income (Loss) Per Common Share
Basic
Income (Loss) from Continuing Operations 0.80 (0.19) 0.38 0.24
Net Income (Loss) 0.81 (0.19) 0.39 0.25
Assuming Dilution
Income (Loss) from Continuing Operations 0.79 (0.19) 0.37 0.22
Net Income (Loss) 0.80 (0.19) 0.38 0.23
Items affecting the comparability of our financial results by quarter are as follows:
 •Thefourthquarterof2007includescostsrelatedtoearlyretirementofdebtof$55.6millionbeforetaxand$36.1millionaftertax.
 •Thesecondquarterof2007includesclaimreassessmentchargesof$53.0millionbeforetaxand$34.5millionaftertax.
 •Therstquarterof2007incomefromdiscontinuedoperationsincludesanafter-taxgainof$6.2milliononthesaleofGENEX.
 •Thefourthquarterof2006includesanincometaxbenetof$91.9millionprimarilyastheresultofgroupreliefbenetsobtained
from the use of net operating losses in a foreign jurisdiction in which our businesses operate.
 •Thethirdandrstquartersof2006includeclaimreassessmentchargesof$325.4millionand$86.0millionbeforetax,respectively,
and $211.5 million and $55.9 million after tax, respectively.
 •Thethirdquarterof2006includesbrokercompensationsettlementexpensesof$18.5millionbeforetaxand$12.7millionaftertax.
See Notes 8, 9, and 15 for further discussion of the above items.