Unum 2013 Annual Report Download - page 91

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UNUM 2013 ANNUAL REPORT / 89
December 31
(in millions of dollars) 2013 2012
Liabilities and Stockholders’ Equity
Liabilities
Policy and Contract Benefits $ 1,511.0 $ 1,484.6
Reserves for Future Policy and Contract Benefits 43,099.1 44,694.4
Unearned Premiums 413.8 426.7
Other Policyholders’ Funds 1,658.4 1,644.9
Income Tax Payable — 54.2
Deferred Income Tax 144.3 269.4
Short-term Debt 76.5 455.8
Long-term Debt 2,612.0 2,755.4
Other Liabilities 1,229.4 1,838.1
Total Liabilities 50,744.5 53,623.5
Commitments and Contingent Liabilities — Note 14
Stockholders’ Equity
Common Stock, $0.10 par
Authorized: 725,000,000 shares
Issued: 360,802,426 and 359,751,943 shares 36.1 36.0
Additional Paid-in Capital 2,634.1 2,607.7
Accumulated Other Comprehensive Income 255.0 628.0
Retained Earnings 8,083.2 7,371.6
Treasury Stock — at cost: 100,785,012 and 89,546,758 shares (2,349.3) (2,030.7)
Total Stockholders’ Equity 8,659.1 8,612.6
Total Liabilities and Stockholders’ Equity $59,403.6 $62,236.1
See notes to consolidated financial statements.