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Unum Group: 10-Q filed 2009-08-05

What Unum Group reported in its quarterly report filed 2009-08-05 (fiscal Q2 2009): 21 published measures, 59 facts as tagged in accession 0001193125-09-165373.

This filing

Form
10-Q (quarterly report)
Filed
2009-08-05
Fiscal period
fiscal Q2 2009
Accession
0001193125-09-165373 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Unum Group filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2009-06-3051,339,800,000USD
At 2008-12-3149,417,400,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2009-06-3043,861,400,000USD
At 2008-12-3143,019,500,000USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2009-06-307,478,400,000USD
At 2008-12-316,397,900,000USD
At 2008-06-307,664,300,000USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2009-04-01 to 2009-06-30267,200,000USD91
2009-01-01 to 2009-06-30432,100,000USD181
2008-04-01 to 2008-06-30240,300,000USD91
2008-01-01 to 2008-06-30403,400,000USD182

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2009-01-01 to 2009-06-30608,100,000USD181
2008-01-01 to 2008-06-30701,300,000USD182

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2009-04-01 to 2009-06-302,628,000,000USD91
2009-01-01 to 2009-06-305,076,900,000USD181
2008-04-01 to 2008-06-302,675,300,000USD91
2008-01-01 to 2008-06-305,215,900,000USD182

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2009-01-01 to 2009-06-30-203,000,000USD181
2008-01-01 to 2008-06-30-561,100,000USD182

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2009-01-01 to 2009-06-30-406,600,000USD181
2008-01-01 to 2008-06-30-245,400,000USD182

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2009-06-305,923,600,000USD
At 2008-12-315,527,100,000USD

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2009-04-01 to 2009-06-300.81USD/shares91
2009-01-01 to 2009-06-301.31USD/shares181
2008-04-01 to 2008-06-300.7USD/shares91
2008-01-01 to 2008-06-301.16USD/shares182

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2009-04-01 to 2009-06-300.8USD/shares91
2009-01-01 to 2009-06-301.3USD/shares181
2008-04-01 to 2008-06-300.69USD/shares91
2008-01-01 to 2008-06-301.16USD/shares182

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2009-04-01 to 2009-06-30144,000,000USD91
2009-01-01 to 2009-06-30229,700,000USD181
2008-04-01 to 2008-06-30126,700,000USD91
2008-01-01 to 2008-06-30208,300,000USD182

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2009-06-30423,900,000USD
At 2008-12-31409,400,000USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2009-06-30201,800,000USD
At 2008-12-31200,500,000USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2009-01-01 to 2009-06-300USD181
2008-01-01 to 2008-06-30350,000,000USD182

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2009-06-302,250,600,000USD
At 2008-12-312,259,400,000USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2009-06-3077,900,000USD
At 2008-12-31438,800,000USD

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2009-04-01 to 2009-06-301,069,600,000USD91
2009-01-01 to 2009-06-301,112,700,000USD181
2008-04-01 to 2008-06-3043,600,000USD91
2008-01-01 to 2008-06-3012,900,000USD182

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

PeriodValueUnitDays
2009-04-01 to 2009-06-30117,900,000USD91
2009-01-01 to 2009-06-30178,300,000USD181
2008-04-01 to 2008-06-30119,000,000USD91
2008-01-01 to 2008-06-30176,000,000USD182

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2009-04-01 to 2009-06-3026,100,000USD91
2009-01-01 to 2009-06-3051,400,000USD181
2008-04-01 to 2008-06-307,700,000USD91
2008-01-01 to 2008-06-3032,300,000USD182

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2009-01-01 to 2009-06-301,700,000USD181
2008-01-01 to 2008-06-302,200,000USD182

Inspect the source

Entity
Unum Group / CIK 0000005513
Captured
2026-09-19T14:43:09.841Z
SEC response SHA-256
a9eea50d6afeb94482ce0112b7263c965206269bdf4b798c337cbc8b1ac70540

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000005513.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))