Unum 2015 Annual Report Download - page 87

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85
Unum 2015 Annual Report
December 31
(in millions of dollars) 2015 2014
As Adjusted
Liabilities and Stockholders’ Equity
Liabilities
Policy and Contract Benefits $ 1,484.6 $ 1,529.3
Reserves for Future Policy and Contract Benefits 43,540.6 45,929.4
Unearned Premiums 384.2 396.6
Other Policyholders’ Funds 1,674.6 1,657.8
Income Tax Payable 6.0 —
Deferred Income Tax 91.8 62.0
Short-term Debt 352.4 151.9
Long-term Debt 2,475.1 2,628.7
Payables for Collateral on Investments 415.4 73.8
Other Liabilities 1,501.1 1,498.8
Total Liabilities 51,925.8 53,928.3
Commitments and Contingent Liabilities — Note 14
Stockholders’ Equity
Common Stock, $0.10 par
Authorized: 725,000,000 shares
Issued: 302,702,811 and 301,834,556 shares 30.3 30.2
Additional Paid-in Capital 2,247.2 2,221.2
Accumulated Other Comprehensive Income 16.1 166.4
Retained Earnings 7,995.2 7,302.3
Treasury Stock — at cost: 61,785,466 and 49,524,849 shares (1,624.9) (1,198.2)
Total Stockholders’ Equity 8,663.9 8,521.9
Total Liabilities and Stockholders’ Equity $ 60,589.7 $ 62,450.2
See notes to consolidated financial statements.