Unum 2009 Annual Report Download - page 93

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Year Ended December 31
(in millions of dollars) 2009 2008 2007
Net Income $ 852.6 $ 553.2 $ 679.3
Other Comprehensive Income (Loss)
Change in Net Unrealized Gains and Losses on Securities
Before Reclassification Adjustment:
Change in Net Unrealized Gains and Losses on Securities Not Other-Than-Temporarily
Impaired (net of tax expense (benefit) of $1,375.9; $(1,274.2); $(134.6)) 2,593.1 (2,394.5) (248.8)
Change in Net Unrealized Gains and Losses on Securities Other-Than-Temporarily
Impaired (net of tax expense of $9.3; $— ; $—) 17.3 — —
Total Change in Net Unrealized Gains and Losses on Securities Before Reclassification
Adjustment (net of tax expense (benefit) of $1,385.2; $(1,274.2); $(134.6)) 2,610.4 (2,394.5) (248.8)
Reclassification Adjustment for Net Realized Investment Loss
(net of tax benefit of $79.0; $59.5; $0.2) 151.0 114.8 0.3
Change in Net Gain on Cash Flow Hedges
(net of tax expense (benefit) of $(45.3); $139.0; $(6.0)) (87.7) 276.0 (11.7)
Change in Adjustment to Reserves for Future Policy and Contract Benefits, Net of
Reinsurance and Other (net of tax expense (benefit) of $(816.6); $578.1; $34.0) (1,534.9) 1,091.0 69.8
Change in Foreign Currency Translation Adjustment 98.9 (301.0) 7.4
Change in Unrecognized Pension and Postretirement Benefit Costs
(net of tax expense (benefit) of $42.0; $(112.4); $16.7) 75.8 (208.0) 33.7
Total Other Comprehensive Income (Loss) 1,313.5 (1,421.7) (149.3)
Comprehensive Income (Loss) $ 2,166.1 $ (868.5) $ 530.0
See notes to consolidated financial statements.
Consolidated Statements of
Comprehensive Income (Loss)
91
Unum 2009 Annual Report