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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue        
Premium Income $ 2,353.7 $ 2,318.1 $ 7,106.4 $ 7,058.2
Net Investment Income 550.2 613.2 1,662.4 1,767.2
Net Realized Investment Gain (Loss) (0.1) 4.4 85.4 (105.8)
Other Income 65.9 60.6 180.5 169.0
Total Revenue 2,969.7 2,996.3 9,034.7 8,888.6
Benefits and Expenses        
Benefits and Change in Reserves for Future Benefits 1,753.9 1,888.6 5,659.2 5,626.2
Commissions 258.3 258.3 777.9 810.5
Interest and Debt Expense 44.7 49.4 134.4 142.6
Cost Related to Early Retirement of Debt 0.0 0.0 67.3 0.0
Deferral of Acquisition Costs (128.6) (134.9) (388.9) (446.8)
Amortization of Deferred Acquisition Costs 138.4 149.7 440.8 466.6
Compensation Expense 241.6 253.3 725.9 726.0
Other Expenses 251.5 232.3 746.8 724.2
Total Benefits and Expenses 2,559.8 2,696.7 8,163.4 8,049.3
Income Before Income Tax 409.9 299.6 871.3 839.3
Income Tax        
Current 46.5 45.1 164.4 173.3
Deferred 34.8 23.4 42.4 8.4
Total Income Tax 81.3 68.5 206.8 181.7
Net Income $ 328.6 $ 231.1 $ 664.5 $ 657.6
Net Income Per Common Share        
Basic $ 1.61 $ 1.13 $ 3.25 $ 3.23
Assuming Dilution $ 1.60 $ 1.13 $ 3.24 $ 3.23