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CIGNA CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date12/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Short-duration contracts:Direct--------26,751.0024,294.0023,056.0020,792.0017,300.0016,492.00
Short-duration contracts:Assumed--------289.00429.00394.00385.00158.00496.00
Long-durationcontracts:Direct--------3,061.002,921.002,485.002,222.001,919.001,687.00
Long-durationcontracts:Assumed--------111.00173.00183.0086.0036.0036.00
Short-duration contracts:Ceded--------254.00226.00252.00216.00185.00187.00
Ceded:Individual life insuranceand annuity business sold--------158.00254.00176.00186.00203.00195.00
Ceded:Other--------158.00123.00115.0066.0059.0055.00
Premiums39,714.0036,113.0032,491.0030,824.0029,642.0027,214.0025,575.0023,017.0018,966.0018,274.00
Realized investment gains (losses)----------------62.0075.00
Realized investment gains (losses): Other than temporary impairments on debt securities, net--------(112.00)(36.00)(11.00)(11.00)----
Realized investment gains (losses): Other realized investment gains (losses)--------169.00190.00224.0055.00----
Net investment income1,390.001,480.001,226.001,147.001,153.001,166.001,164.001,144.001,146.001,105.00
Fees and Other Revenues9,363.005,578.005,110.004,901.004,488.004,141.003,601.003,291.00----
Other Revenues----------------244.00254.00
Pharmacy revenues103,099.005,479.002,979.002,966.002,536.002,239.001,827.001,623.001,447.001,420.00
Total Revenues153,566.0048,650.0041,806.0039,838.0037,876.0034,914.0032,380.0029,119.0021,865.0021,128.00
Medical Costs and Other Benefit Expenses30,819.0027,528.0025,263.0024,341.0018,354.0016,694.0015,867.0014,228.009,125.009,222.00
Other benefit expenses--------4,936.004,640.004,998.003,672.003,365.003,011.00
Guaranteed minimum income benefits expense----------------234.0055.00
Policy acquisition expenses--------------------
Amortization of other acquired intangible assets2,949.00235.00115.00151.00143.00195.00235.00------
Selling, general and administrative expenses excluding special items13,243.0011,934.0010,030.009,790.00------------
Other operating expenses--------(8,982.00)(8,174.00)(7,595.00)(7,414.00)(6,062.00)(5,869.00)
Mail order pharmacy costs of goods sold(97,668.00)(4,793.00)(2,456.00)(2,468.00)(2,134.00)(1,907.00)(1,509.00)(1,328.00)(1,203.00)(1,169.00)
Special items(810.00)------------------
Income from operations8,077.004,160.003,942.003,088.00------------
Interest expense and other1,682.00498.00252.00278.00------------
Debt extinguishment charges(2.00)--(321.00)--------------
Net realized investment gains (losses)177.00(81.00)237.00169.00------------
Income from continuing operations before income taxes6,570.003,581.003,606.002,979.003,327.003,304.002,176.002,477.001,876.001,802.00
Current taxes:U.S. income----------1,068.00382.00604.00320.00267.00
Current taxes:Foreign income----------115.0077.0072.0058.0045.00
Current taxes:State income----------49.0042.0043.0020.0019.00
Deferred taxes (benefits):U.S. income----------10.00152.00131.00193.00187.00
Deferred taxes (benefits):Foreign income----------(22.00)46.004.0023.008.00
Deferred taxes (benefits):State income----------(10.00)(1.00)(1.00)1.00(7.00)
Provision for income taxes1,450.00935.001,374.001,136.001,250.001,210.00698.00853.00615.00519.00
Income from continuing operations--------------------
Income from discontinued operations--------------------
Gain on sale, net of taxes--------------------
Income before Cumulative Effect of Accounting Change--------------------
Cumulative effect of accounting change, net of taxes--------------------
Consolidated Net income5,120.002,646.002,232.001,843.002,077.002,094.001,478.001,624.001,261.001,283.00
Net income attributable to noncontrolling interest16.009.00(5.00)(24.00)(17.00)(8.00)2.001.001.004.00
Net income (loss) available to common shareholders5,104.002,637.002,237.001,867.002,094.002,102.001,476.001,623.001,260.001,279.00
BASIC:Income from continuing operations--------------------
Basic:Income from discontinued operations--------------------
Basic:Cumulative effect of accounting change, net of taxes--------------------
BASIC:Net income--10.698.927.318.177.975.285.704.654.69
DILUTED:Income from continuing operations--------------------
Diluted:Income from discontinued operations--------------------
Diluted:Cumulative effect of accounting change, net of taxes--------------------
DILUTED:Net income13.4410.548.777.198.047.835.185.614.594.65
Weighted Average Shares Outstanding (Basic)--246.65250.89255.36256.15263.89279.30284.82270.69272.87
Weighted Average Shares Outstanding (Diluted)379.82250.23255.07259.65260.59268.60284.69289.53274.25275.29