XML 106 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenue      
Premium Income $ 7,716.1 $ 7,514.2 $ 7,431.4
Net Investment Income 2,515.2 2,519.6 2,495.5
Realized Investment Gain (Loss)      
Total Other-Than-Temporary Impairment Loss on Fixed Maturity Securities 0 (19.9) (15.9)
Other Net Realized Investment Gain 56.2 15.0 40.6
Net Realized Investment Gain (Loss) 56.2 (4.9) 24.7
Other Income 227.9 249.1 241.6
Total Revenue 10,515.4 10,278.0 10,193.2
Benefits and Expenses      
Benefits and Change in Reserves for Future Benefits 6,722.2 7,209.5 6,354.1
Commissions 917.2 879.2 855.4
Interest and Debt Expense 145.4 143.3 141.8
Deferral of Acquisition Costs (467.3) (442.5) (422.5)
Amortization of Deferred Acquisition Costs 378.7 365.7 373.3
Impairment of Deferred Acquisition Costs 0 196.0 0
Compensation Expense 786.8 808.0 776.3
Other Expenses 782.9 785.5 794.9
Total Benefits and Expenses 9,265.9 9,944.7 8,873.3
Income Before Income Tax 1,249.5 333.3 1,319.9
Income Tax (Benefit)      
Current 206.6 230.5 301.0
Deferred 148.5 (181.4) 140.2
Total Income Tax 355.1 49.1 441.2
Net Income $ 894.4 $ 284.2 $ 878.7
Net Income Per Common Share      
Basic $ 3.18 $ 0.94 $ 2.70
Diluted $ 3.17 $ 0.94 $ 2.69