CONSOLIDATED STATEMENT CASH FLOWS

6 Months Ended

Jun. 30, 2013

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):

	Six months ended
	June 30,
	2013			2012
Cash flows from operating activities:
Net income	$	89.0		$	124.8
Adjustments to reconcile net income to net cash provided by operating activities:
Amortization and depreciation	172.6			167.7
Income taxes	57.4			67.7
Insurance liabilities	205.3			105.4
Accrual and amortization of investment income	(125.0		)	(84.6		)
Deferral of policy acquisition costs	(107.2		)	(94.7		)
Net realized investment gains	(18.5		)	(54.8		)
Loss on extinguishment of debt	65.4			.7
Other	(49.1		)	6.8
Net cash provided by operating activities	$	289.9		$	239.0

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

	Six months ended
	June 30,
	2013		2012
Stock options, restricted stock and performance units	$	7.2	$	7.2