XML 58 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenue        
Premium Income $ 2,017.5 $ 1,943.6 $ 4,023.8 $ 3,882.1
Net Investment Income 630.7 632.4 1,232.7 1,248.2
Realized Investment Gain (Loss)        
Other-Than-Temporary Impairment Loss on Fixed Maturity Securities (8.1) 0.0 (12.6) 0.0
Net Realized Investment Gain (Loss), Excluding Other-Than-Temporary Impairment Loss on Fixed Maturity Securities 8.9 25.9 (1.9) 32.2
Net Realized Investment Gain (Loss) 0.8 25.9 (14.5) 32.2
Other Income 54.7 54.9 109.1 108.7
Total Revenue 2,703.7 2,656.8 5,351.1 5,271.2
Benefits and Expenses        
Benefits and Change in Reserves for Future Benefits 1,702.8 1,653.4 3,356.7 3,284.7
Commissions 244.6 229.2 501.5 465.2
Interest and Debt Expense 38.0 52.7 75.8 90.6
Deferral of Acquisition Costs (140.7) (124.8) (285.7) (253.8)
Amortization of Deferred Acquisition Costs 124.1 106.4 258.4 225.0
Compensation Expense 205.0 200.0 418.1 401.0
Other Expenses 210.1 190.1 403.5 378.9
Total Benefits and Expenses 2,383.9 2,307.0 4,728.3 4,591.6
Income Before Income Tax 319.8 349.8 622.8 679.6
Income Tax (Benefit)        
Current 105.9 86.6 146.5 124.4
Deferred (10.4) 23.8 39.1 90.0
Total Income Tax 95.5 110.4 185.6 214.4
Net Income $ 224.3 $ 239.4 $ 437.2 $ 465.2
Net Income Per Common Share        
Basic $ 0.90 $ 0.93 $ 1.75 $ 1.80
Assuming Dilution $ 0.90 $ 0.93 $ 1.74 $ 1.79