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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenue        
Premium Income $ 1,875.0 $ 1,849.8 $ 3,744.5 $ 3,713.0
Net Investment Income 637.1 629.8 1,255.8 1,242.8
Realized Investment Gain (Loss)        
Total Other-Than-Temporary Impairment Loss on Fixed Maturity Securities (0.7) (10.2) (3.0) (10.4)
Other Net Realized Investment Gain (Loss) (2.9) (19.3) 14.6 6.5
Net Realized Investment Gain (Loss) (3.6) (29.5) 11.6 (3.9)
Other Income 56.0 60.5 115.7 120.3
Total Revenue 2,564.5 2,510.6 5,127.6 5,072.2
Benefits and Expenses        
Benefits and Change in Reserves for Future Benefits 1,599.4 1,579.6 3,192.4 3,148.5
Commissions 217.9 207.8 442.2 426.1
Interest and Debt Expense 35.1 34.1 73.0 67.5
Deferral of Acquisition Costs (158.2) (149.7) (316.5) (304.6)
Amortization of Deferred Acquisition Costs 136.9 135.9 275.2 277.1
Compensation Expense 198.7 191.4 400.6 388.7
Other Expenses 196.7 203.4 392.5 399.6
Total Benefits and Expenses 2,226.5 2,202.5 4,459.4 4,402.9
Income Before Income Tax 338.0 308.1 668.2 669.3
Income Tax        
Current 91.0 95.2 156.3 170.1
Deferred 17.2 3.2 56.7 59.7
Total Income Tax 108.2 98.4 213.0 229.8
Net Income $ 229.8 $ 209.7 $ 455.2 $ 439.5
Net Income Per Common Share        
Basic $ 0.75 $ 0.63 $ 1.47 $ 1.32
Assuming Dilution $ 0.75 $ 0.63 $ 1.46 $ 1.32