Acquisition (Tables)

9 Months Ended

Sep. 30, 2013

Acquisition

Fair Value of Net Assets Acquired (Table)

A summary of the fair values of the net assets acquired as of February 4, 2013, based upon current valuation estimates, is as follows (in millions):

Assets
Equity securities, available-for-sale	$	3.2
Equity securities, trading	340.5
Real estate	1.9
Other investments	24.2
Cash and cash equivalents	3.5
Premiums due and other receivables	1.4
Property and equipment	19.6
Goodwill	633.3
Other intangibles	671.3
Separate account assets	33,919.4
Other assets	27.3
Total assets	35,645.6
Liabilities
Short-term debt	5.0
Long-term debt	114.6
Separate account liabilities	33,919.4
Other liabilities	229.5
Total liabilities	34,268.5
Noncontrolling interest	113.6
Net assets acquired	$	1,263.5

Pro Forma Consolidated Results of Operations (Table)

	For the three months ended,				For the nine months ended,
	September 30,				September 30,
	2013		2012		2013		2012
	(in millions, except per share data)
Total revenues	$	2,239.6	$	2,756.8	$	6,666.9	$	7,073.6
Net income	259.1		224.1		706.4		679.8
Basic earnings per common share	0.83		0.76		2.40		2.28
Diluted earnings per common share	0.82		0.75		2.37		2.26

Results of Operations of Acquiree (Table)

	For the three months ended,		For the nine months ended,
	September 30, 2013		September 30, 2013
	(in millions)
Total revenues	$	44.1	$	120.8
Net income	17.3		52.7