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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue        
Premium Income $ 1,929.4 $ 1,881.2 $ 5,778.9 $ 5,625.7
Net Investment Income 619.2 629.2 1,872.2 1,885.0
Realized Investment Gain (Loss)        
Other-Than-Temporary Impairment Loss on Fixed Maturity Securities 0 (1.2) 0 (4.2)
Other Net Realized Investment Gain (Loss) 21.3 (22.7) 31.6 (8.1)
Net Realized Investment Gain (Loss) 21.3 (23.9) 31.6 (12.3)
Other Income 58.1 59.1 174.5 174.8
Total Revenue 2,628.0 2,545.6 7,857.2 7,673.2
Benefits and Expenses        
Benefits and Change in Reserves for Future Benefits 1,686.9 1,635.6 5,033.0 4,828.0
Commissions 227.7 220.5 690.8 662.7
Interest and Debt Expense 36.6 35.1 107.3 108.1
Deferral of Acquisition Costs (111.0) (110.1) (347.6) (334.7)
Amortization of Deferred Acquisition Costs 87.0 84.3 285.6 273.9
Compensation Expense 187.0 198.3 589.3 598.9
Other Expenses 193.4 193.2 572.0 585.7
Total Benefits and Expenses 2,307.6 2,256.9 6,930.4 6,722.6
Income Before Income Tax 320.4 288.7 926.8 950.6
Income Tax        
Current 85.5 54.4 126.4 210.7
Deferred 4.7 32.3 139.9 86.7
Total Income Tax 90.2 86.7 266.3 297.4
Net Income $ 230.2 $ 202.0 $ 660.5 $ 653.2
Net Income Per Common Share        
Basic $ 0.83 $ 0.68 $ 2.33 $ 2.14
Assuming Dilution $ 0.83 $ 0.68 $ 2.32 $ 2.13