CONSOLIDATED STATEMENT CASH FLOWS

3 Months Ended

Mar. 31, 2012

Supplemental Cash Flow Elements [Abstract]

CONSOLIDATED STATEMENT OF CASH FLOWS

CONSOLIDATED STATEMENT OF CASH FLOWS

The following disclosures supplement our consolidated statement of cash flows.

The following reconciles net income to net cash provided by operating activities (dollars in millions):

	Three months ended
	March 31,
	2012			2011
Cash flows from operating activities:
Net income	$	59.1		$	45.4
Adjustments to reconcile net income to net cash provided by operating activities:
Amortization and depreciation	91.1			101.5
Income taxes	29.5			24.3
Insurance liabilities	39.9			109.1
Accrual and amortization of investment income	(104.1		)	(48.3		)
Deferral of policy acquisition costs	(46.2		)	(53.2		)
Net realized investment gains	(22.9		)	(5.1		)
Loss on extinguishment of debt	.2			1.4
Other	31.6			(19.8		)
Net cash provided by operating activities	$	78.2		$	155.3

Non-cash items not reflected in the investing and financing activities sections of the consolidated statement of cash flows (dollars in millions):

	Three months ended
	March 31,
	2012		2011
Stock option and restricted stock plans	$	2.5	$	1.9