Unum 2007 Annual Report Download - page 93

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Unum 2007 Annual Report 91
Consolidated Statements of Comprehensive Income (Loss)
Year Ended December 31
(in millions of dollars) 2007 2006 2005
Net Income $ 679.3 $ 411.0 $ 513.6
Other Comprehensive Income (Loss)
Change in Net Unrealized Gain on Securities Before Reclassification
Adjustment (net of tax benefit of $134.6; $323.3; $144.5) (248.8) (613.0) (261.8)
Reclassification Adjustment for Net Realized Investment (Gain) Loss
(net of tax expense (benefit) of $0.2; $(0.3); $6.6) 0.3 (0.6) 12.3
Change in Net Gain on Cash Flow Hedges
(net of tax expense (benefit) of $(6.0); $(39.8); $19.7) (11.7) (79.1) 36.4
Change in Adjustment to Reserves for Future Policy and Contract Benefits,
Net of Reinsurance (net of tax expense (benefit) of $34.0; $50.5; $(10.0)) 69.8 107.7 (19.6)
Change in Foreign Currency Translation Adjustment
(net of tax benefit of $—; $0.3; $0.2) 7.4 93.6 (73.9)
Change in Unrecognized Pension and Postretirement Benefit Costs
(net of tax expense (benefit) of $16.7; $11.3; $(6.7)) 33.7 24.8 (11.0)
Total Other Comprehensive Loss (149.3) (466.6) (317.6)
Comprehensive Income (Loss) $ 530.0 $ (55.6) $ 196.0
See notes to consolidated financial statements.