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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue        
Premium Income $ 2,081.6 $ 2,017.5 $ 4,169.1 $ 4,023.8
Net Investment Income 623.3 630.7 1,229.7 1,232.7
Realized Investment Gain (Loss)        
Other-Than-Temporary Impairment Loss on Fixed Maturity Securities (9.4) (8.1) (30.5) (12.6)
Net Realized Investment Gain (Loss), Excluding Other-Than-Temporary Impairment Loss on Fixed Maturity Securities 14.7 8.9 15.3 (1.9)
Net Realized Investment Gain (Loss) 5.3 0.8 (15.2) (14.5)
Other Income 51.1 54.7 103.1 109.1
Total Revenue 2,761.3 2,703.7 5,486.7 5,351.1
Benefits and Expenses        
Benefits and Change in Reserves for Future Benefits 1,733.5 1,702.8 3,463.3 3,356.7
Commissions 255.0 244.6 514.9 501.5
Interest and Debt Expense 42.4 38.0 81.0 75.8
Deferral of Acquisition Costs (146.7) (140.7) (299.2) (285.7)
Amortization of Deferred Acquisition Costs 126.2 124.1 258.4 258.4
Compensation Expense 202.9 205.0 410.5 418.1
Other Expenses 207.8 210.1 413.4 403.5
Total Benefits and Expenses 2,421.1 2,383.9 4,842.3 4,728.3
Income Before Income Tax 340.2 319.8 644.4 622.8
Income Tax (Benefit)        
Current 107.7 105.9 158.7 146.5
Deferred (4.3) (10.4) 38.3 39.1
Total Income Tax 103.4 95.5 197.0 185.6
Net Income $ 236.8 $ 224.3 $ 447.4 $ 437.2
Net Income Per Common Share        
Basic $ 1.00 $ 0.90 $ 1.88 $ 1.75
Assuming Dilution $ 1.00 $ 0.90 $ 1.87 $ 1.74