XML 58 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue        
Premium Income $ 2,020.8 $ 1,947.2 $ 6,044.6 $ 5,829.3
Net Investment Income 612.1 611.3 1,844.8 1,859.5
Realized Investment Gain (Loss)        
Other-Than-Temporary Impairment Loss on Fixed Maturity Securities (9.4) 0.0 (22.0) 0.0
Net Realized Investment Gain (Loss), Excluding Other-Than-Temporary Impairment Loss on Fixed Maturity Securities (17.2) 1.2 (19.1) 33.4
Net Realized Investment Gain (Loss) (26.6) 1.2 (41.1) 33.4
Other Income 51.5 54.6 160.6 163.3
Total Revenue 2,657.8 2,614.3 8,008.9 7,885.5
Benefits and Expenses        
Benefits and Change in Reserves for Future Benefits 1,690.9 1,653.6 5,047.6 4,938.3
Commissions 246.3 232.0 747.8 697.2
Interest and Debt Expense 38.1 38.4 113.9 129.0
Deferral of Acquisition Costs (139.4) (127.8) (425.1) (381.6)
Amortization of Deferred Acquisition Costs 117.0 107.9 375.4 332.9
Compensation Expense 205.9 206.1 624.0 607.1
Other Expenses 200.1 187.1 603.6 566.0
Total Benefits and Expenses 2,358.9 2,297.3 7,087.2 6,888.9
Income Before Income Tax 298.9 317.0 921.7 996.6
Income Tax (Benefit)        
Current 95.1 66.8 241.6 191.2
Deferred 0.0 31.1 39.1 121.1
Total Income Tax 95.1 97.9 280.7 312.3
Net Income $ 203.8 $ 219.1 $ 641.0 $ 684.3
Net Income Per Common Share        
Basic $ 0.83 $ 0.86 $ 2.58 $ 2.67
Assuming Dilution $ 0.83 $ 0.86 $ 2.57 $ 2.66