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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue        
Premium Income $ 2,417.3 $ 2,374.4 $ 4,820.6 $ 4,752.7
Net Investment Income 559.0 563.5 1,086.2 1,112.2
Net Investment Gain (Loss) (4.1) 0.9 (17.9) 85.5
Other Income 68.7 54.2 134.5 114.6
Total Revenue 3,040.9 2,993.0 6,023.4 6,065.0
Benefits and Expenses        
Benefits and Change in Reserves for Future Benefits 1,758.1 1,854.1 3,602.0 3,905.3
Commissions 274.4 259.7 547.6 519.6
Interest and Debt Expense 47.4 45.3 94.3 89.7
Cost Related to Early Retirement of Debt 0.0 67.3 0.0 67.3
Deferral of Acquisition Costs (137.9) (129.7) (279.7) (260.3)
Amortization of Deferred Acquisition Costs 142.6 136.0 298.7 302.4
Compensation Expense 259.9 247.4 508.2 484.3
Other Expenses 253.3 250.3 497.1 495.3
Total Benefits and Expenses 2,597.8 2,730.4 5,268.2 5,603.6
Income Before Income Tax 443.1 262.6 755.2 461.4
Income Tax        
Current 143.6 50.4 226.9 117.9
Deferred (70.9) 29.3 (95.6) 7.6
Total Income Tax 72.7 79.7 131.3 125.5
Net Income $ 370.4 $ 182.9 $ 623.9 $ 335.9
Net Income Per Common Share        
Basic $ 1.84 $ 0.89 $ 3.09 $ 1.64
Assuming Dilution $ 1.83 $ 0.89 $ 3.07 $ 1.64