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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue        
Premium Income $ 1,927.6 $ 1,875.0 $ 3,849.5 $ 3,744.5
Net Investment Income 633.5 637.1 1,253.0 1,255.8
Realized Investment Gain (Loss)        
Other-Than-Temporary Impairment Loss on Fixed Maturity Securities 0 (0.7) 0 (3.0)
Other Net Realized Investment Gain (Loss) (2.1) (2.9) 10.3 14.6
Net Realized Investment Gain (Loss) (2.1) (3.6) 10.3 11.6
Other Income 58.9 56.0 116.4 115.7
Total Revenue 2,617.9 2,564.5 5,229.2 5,127.6
Benefits and Expenses        
Benefits and Change in Reserves for Future Benefits 1,683.2 1,599.4 3,346.1 3,192.4
Commissions 230.8 217.9 463.1 442.2
Interest and Debt Expense 35.2 35.1 70.7 73.0
Deferral of Acquisition Costs (119.2) (112.4) (236.6) (224.6)
Amortization of Deferred Acquisition Costs 99.2 94.6 198.6 189.6
Compensation Expense 195.4 198.7 402.3 400.6
Other Expenses 196.9 196.7 378.6 392.5
Total Benefits and Expenses 2,321.5 2,230.0 4,622.8 4,465.7
Income Before Income Tax 296.4 334.5 606.4 661.9
Income Tax        
Current 3.6 91.0 40.9 156.3
Deferred 76.4 15.9 135.2 54.4
Total Income Tax 80.0 106.9 176.1 210.7
Net Income $ 216.4 $ 227.6 $ 430.3 $ 451.2
Net Income Per Common Share        
Basic $ 0.76 $ 0.74 $ 1.50 $ 1.46
Assuming Dilution $ 0.76 $ 0.74 $ 1.50 $ 1.45