Unum 2011 Annual Report Download - page 165
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Unum
2011
163
Report of Independent
Registered Public Accounting Firm
The Board of Directors and Stockholders
Unum Group
We have audited the accompanying consolidated balance sheets of Unum Group and subsidiaries as of December 31, 2011 and 2010,
and the related consolidated statements of income, stockholders’ equity, cash flows, and comprehensive income for each of the three years
in the period ended December 31, 2011. Our audits also included the financial statement schedules listed in the index at Item 15(a)(2).
These financial statements and schedules are the responsibility of the Company’s management. Our responsibility is to express an opinion
on these financial statements and schedules based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those
standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of
material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial
statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as
evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all material respects, the consolidated financial position of
Unum Group and subsidiaries at December 31, 2011 and 2010, and the consolidated results of their operations and their cash flows for each
of the three years in the period ended December 31, 2011, in conformity with U.S. generally accepted accounting principles. Also in our
opinion, the related financial statement schedules, when considered in relation to the basic financial statements taken as a whole, present
fairly in all material respects the information set forth therein.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States),
Unum Group and subsidiaries’ internal control over financial reporting as of December 31, 2011, based on criteria established in
Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission, and our
report dated February 24, 2012 expressed an unqualified opinion thereon.
Chattanooga, Tennessee
February 24, 2012