XML 16 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue        
Premium Income $ 1,897.3 $ 1,929.4 $ 5,734.0 $ 5,778.9
Net Investment Income 615.5 619.2 1,862.7 1,872.2
Realized Investment Gain (Loss)        
Other-Than-Temporary Impairment Loss on Fixed Maturity Securities 0 0 (0.8) 0
Other Net Realized Investment Gain (Loss) (26.1) 21.3 (1.7) 31.6
Net Realized Investment Gain (Loss) (26.1) 21.3 (2.5) 31.6
Other Income 54.2 58.1 173.4 174.5
Total Revenue 2,540.9 2,628.0 7,767.6 7,857.2
Benefits and Expenses        
Benefits and Change in Reserves for Future Benefits 1,641.6 1,686.9 4,951.9 5,033.0
Commissions 222.6 227.7 681.6 690.8
Interest and Debt Expense 37.4 36.6 111.8 107.3
Deferral of Acquisition Costs (117.8) (111.0) (349.3) (347.6)
Amortization of Deferred Acquisition Costs 98.6 87.0 323.7 285.6
Compensation Expense 196.2 187.0 588.7 589.3
Other Expenses 178.2 193.4 559.8 572.0
Total Benefits and Expenses 2,256.8 2,307.6 6,868.2 6,930.4
Income Before Income Tax 284.1 320.4 899.4 926.8
Income Tax (Benefit)        
Current 69.4 85.5 263.4 126.4
Deferred 9.0 4.7 (0.9) 139.9
Total Income Tax 78.4 90.2 262.5 266.3
Net Income $ 205.7 $ 230.2 $ 636.9 $ 660.5
Net Income Per Common Share        
Basic $ 0.78 $ 0.83 $ 2.39 $ 2.33
Diluted $ 0.78 $ 0.83 $ 2.38 $ 2.32