Unum 2010 Annual Report Download - page 151

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149
Unum 2010 Annual Report
The following table provides the changes in deferred acquisition costs by segment:
(in millions of dollars) Unum US Unum UK Colonial Life Total
Year Ended December 31, 2010
Beginning of Year $1,662.4 $ 58.9 $ 761.2 $2,482.5
Capitalized 333.0 28.3 246.4 607.7
Amortization (332.9) (27.0) (187.2) (547.1)
Adjustment Related to Unrealized Investment Gains/Losses (4.6) (15.4) (20.0)
Foreign Currency — (2.0) — (2.0)
End of Year $1,657.9 $ 58.2 $ 805.0 $2,521.1
Year Ended December 31, 2009
Beginning of Year $1,661.8 $ 54.7 $ 755.9 $2,472.4
Capitalized 335.5 29.1 229.0 593.6
Amortization (317.2) (30.5) (178.5) (526.2)
Adjustment Related to Unrealized Investment Gains/Losses (17.7) (45.2) (62.9)
Foreign Currency — 5.6 — 5.6
End of Year $1,662.4 $ 58.9 $ 761.2 $2,482.5
Year Ended December 31, 2008
Beginning of Year $1,642.5 $ 69.6 $ 669.8 $2,381.9
Capitalized 329.7 37.4 223.8 590.9
Amortization (320.3) (32.4) (166.4) (519.1)
Adjustment Related to Unrealized Investment Gains/Losses 9.9 28.7 38.6
Foreign Currency — (19.9) — (19.9)
End of Year $1,661.8 $ 54.7 $ 755.9 $2,472.4
Assets by segment are as follows:
December 31
(in millions of dollars) 2010 2009
Unum US $24,876.9 $23,339.9
Unum UK 3,386.3 3,280.7
Colonial Life 3,047.3 2,805.7
Individual Disability — Closed Block 15,509.1 15,238.8
Corporate and Other 10,488.1 9,811.9
Total
$57,307.7 $54,477.0
Revenue is primarily derived from sources in the United States and the United Kingdom. There are no material revenues or assets
attributable to foreign operations other than those reported in our Unum UK segment.