Unum 2008 Annual Report Download - page 23
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19
At or for the Year Ended December 31
` 2007 2006 2005 2004
PerShareData
Basic $ 1.90 $ 1.25 $ 1.71 $ (0.68)
Assuming Dilution $ 1.89 $ 1.21 $ 1.61 $ (0.68)
Basic $ 0.02 $ 0.02 $ 0.03 $ (0.18)
Assuming Dilution $ 0.02 $ 0.02 $ 0.03 $ (0.18)
Basic $ 1.92 $ 1.27 $ 1.74 $ (0.86)
Assuming Dilution $ 1.91 $ 1.23 $ 1.64 $ (0.86)
$22.28 $22.53 $24.66 $24.36
$ 0.30 $ 0.30 $ 0.30 $ 0.30
Basic (000s) 352,969.1 324,654.9 295,776.4 295,224.3
Assuming Dilution (000s) 355,776.5 334,361.7 312,512.6 295,224.3
(1) Included are regulatory claim reassessment charges of $65.8 million, $396.4 million, $52.7 million, and $84.5 million in 2007, 2006, 2005, and 2004, respectively,
and reserve strengthening of $110.6 million in 2004 related to the restructuring of the individual disability — closed block.
(2) Included are costs related to early retirement of debt of $0.4 million, $58.8 million, and $25.8 million in 2008, 2007, and 2006, respectively.
(3) Includes the net increase in deferred acquisition costs, compensation expense, and other expenses. Included in these expenses are regulatory claim reassessment
charges (credits) and broker compensation settlement expenses of $(12.8) million, $33.5 million, $22.3 million, and $42.5 million in 2007, 2006, 2005, and 2004,
respectively, and, in 2004, charges related to the impairment of the individual disability — closed block deferred acquisition costs, value of business acquired, and
goodwill balances of $282.2 million, $367.1 million, and $207.1 million, respectively.
(4) Amounts reported for 2006 and 2005 include income tax benefits of $91.9 million primarily as the result of group relief benefits obtained from the use of net operating
losses in a foreign jurisdiction in which our businesses operate and $42.8 million related to the reduction of income tax liabilities, respectively.
(5) Includes after-tax losses of $71.3 million from the Canadian branch sale and write-downs in 2004.
(6) Prior year amounts have been reclassified to conform to current year presentation, as discussed in Note 1 of the “Notes to Consolidated Financial Statements”
contained herein.