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Acquisition (Tables)
3 Months Ended
Mar. 31, 2013
Acquisition  
Fair Value of Net Assets Acquired (Table)

A summary of the fair values of the net assets acquired as of February 4, 2013, based upon current valuation estimates, is as follows (in millions):

 

Assets

 

 

 

Equity securities, available-for-sale

 

$

3.2

 

Equity securities, trading

 

340.5

 

Real estate

 

1.9

 

Other investments

 

5.3

 

Cash and cash equivalents

 

3.5

 

Premiums due and other receivables

 

1.4

 

Property and equipment

 

19.6

 

Goodwill

 

646.3

 

Other intangibles

 

678.7

 

Separate account assets

 

33,919.4

 

Other assets

 

27.3

 

Total assets

 

35,647.1

 

Liabilities

 

 

 

Short-term debt

 

5.0

 

Long-term debt

 

114.6

 

Separate account liabilities

 

33,919.4

 

Other liabilities

 

231.0

 

Total liabilities

 

34,270.0

 

Noncontrolling interest

 

113.6

 

Net assets acquired

 

$

1,263.5

 

Pro Forma Consolidated Results of Operations (Table)

 

 

 

For the three months ended,

 

 

 

March 31,

 

 

 

2013

 

2012

 

 

 

(in millions, except per share data)

 

 

 

 

 

 

 

Total revenues

 

$

2,216.6

 

$

2,159.1

 

Net income

 

217.6

 

250.2

 

Basic earnings per common share

 

0.74

 

0.83

 

Diluted earnings per common share

 

0.73

 

0.82

 

Results of Operations of Acquiree (Table)

 

 

 

For the three months ended,

 

 

 

March 31, 2013

 

 

 

(in millions)

 

Total revenues

 

$

18.3

 

Net income

 

9.3