Unum 2008 Annual Report Download - page 99

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
95

December 31
(in millions of dollars)  2007
LiabilitiesandStockholders’Equity

Policy and Contract Benefits   $ 1,979.7
Reserves for Future Policy and Contract Benefits  35,828.0
Unearned Premiums  523.1
Other Policyholders’ Funds  1,821.2
Income Tax Payable  148.6
Deferred Income Tax 251.7
Short-term Debt  175.0
Long-term Debt  2,515.2
Other Liabilities  1,399.3
Separate Account Liabilities  20.2
  44,662.0


Common Stock, $0.10 par
Authorized: 725,000,000 shares
Issued: 362,949,412 and 362,844,570 shares  36.3
Additional Paid-in Capital  2,516.9
Accumulated Other Comprehensive Income (Loss)
Net Unrealized Gain (Loss) on Securities  356.1
Net Gain on Cash Flow Hedges  182.5
Foreign Currency Translation Adjustment  123.4
Unrecognized Pension and Postretirement Benefit Costs  (198.5)
Retained Earnings  5,077.4
Treasury Stock — at cost: 31,829,067 and 1,951,095 shares  (54.2)
  8,039.9

 $52,701.9
See notes to consolidated financial statements.