Unum 2012 Annual Report Download - page 154
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Notes To Consolidated Financial Statements
152 UNUM 2012 ANNUAL REPORT
Selected operating statement data by segment is presented as follows:
(in millions of dollars) Unum US Unum UK Colonial Life Closed Block Corporate Total
Year Ended December 31, 2012
Premium Income $4,456.5 $694.6 $1,194.5 $1,370.5 $ — $ 7,716.1
Net Investment Income 952.3 170.8 138.6 1,230.5 23.0 2,515.2
Other Income 124.6 0.1 0.3 100.1 2.8 227.9
Operating Revenue $5,533.4 $865.5 $1,333.4 $2,701.1 $ 25.8 $10,459.2
Operating Income (Loss) $ 847.1 $131.3 $ 274.3 $ 95.5 $(108.5) $ 1,239.7
Interest and Debt Expense $ 1.1 $ — $ — $ 10.4 $ 133.9 $ 145.4
Depreciation and Amortization $ 255.6 $ 27.2 $ 181.0 $ 3.9 $ 0.8 $ 468.5
Year Ended December 31, 2011
Premium Income $4,296.0 $687.6 $1,135.3 $1,395.3 $ — $ 7,514.2
Net Investment Income 951.4 189.9 132.4 1,189.7 56.2 2,519.6
Other Income 121.6 0.3 0.5 106.1 20.6 249.1
Operating Revenue $5,369.0 $877.8 $1,268.2 $2,691.1 $ 76.8 $10,282.9
Operating Income (Loss) $ 816.9 $190.7 $ 270.1 $ (829.2) $ (78.4) $ 370.1
Interest and Debt Expense $ 1.0 $ — $ — $ 10.5 $ 131.8 $ 143.3
Depreciation and Amortization $ 245.9 $ 26.8 $ 164.6 $ 16.9 $ 0.8 $ 455.0
Year Ended December 31, 2010
Premium Income $4,255.4 $650.6 $1,075.7 $1,449.7 $ — $ 7,431.4
Net Investment Income 941.5 170.5 122.5 1,166.4 94.6 2,495.5
Other Income 122.8 1.2 0.7 113.6 3.3 241.6
Operating Revenue $5,319.7 $822.3 $1,198.9 $2,729.7 $ 97.9 $10,168.5
Operating Income (Loss) $ 769.0 $209.0 $ 269.7 $ 118.6 $ (38.9) $ 1,327.4
Interest and Debt Expense $ 1.2 $ — $ — $ 11.7 $ 128.9 $ 141.8
Depreciation and Amortization $ 245.6 $ 24.8 $ 163.0 $ 23.6 $ 1.1 $ 458.1