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CIGNA GROUP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Short-duration contracts:Direct--------------28,654.0027,496.0026,751.00
Short-duration contracts:Assumed--------------199.00247.00289.00
Long-durationcontracts:Direct--------------3,748.003,259.003,061.00
Long-durationcontracts:Assumed--------------130.00137.00111.00
Short-duration contracts:Ceded--------------150.00229.00254.00
Ceded:Individual life insuranceand annuity business sold--------------143.00153.00158.00
Ceded:Other--------------131.00131.00158.00
Premiums45,996.0044,237.0039,915.0041,154.0042,627.0039,714.0036,113.0032,307.0030,626.0029,642.00
Realized investment gains (losses)--------------------
Realized investment gains (losses): Other than temporary impairments on debt securities, net--------------(27.00)(35.00)(112.00)
Realized investment gains (losses): Other realized investment gains (losses)--------------264.00204.00169.00
Net investment income973.001,166.001,155.001,549.001,244.001,390.001,480.001,226.001,147.001,153.00
Fees and Other Revenues14,790.0012,619.0010,880.009,962.008,761.009,363.005,578.004,867.004,760.004,488.00
Other Revenues--------------------
Pharmacy revenues185,362.00137,243.00128,566.00121,413.00107,769.00103,099.005,479.002,979.002,966.002,536.00
Total Revenues247,121.00195,265.00180,516.00174,078.00160,401.00153,566.0048,650.0041,616.0039,668.0037,876.00
Medical Costs and Other Benefit Expenses38,648.0036,287.0032,206.0033,562.0032,710.0030,819.0027,528.0019,967.0019,009.0018,354.00
Other benefit expenses--------------5,439.005,477.004,936.00
Guaranteed minimum income benefits expense--------------------
Policy acquisition expenses--------------------
Amortization of other acquired intangible assets1,703.001,819.001,876.001,998.001,982.002,949.00235.00115.00151.00143.00
Selling, general and administrative expenses excluding special items14,844.0014,822.0013,186.0013,030.0014,072.0014,053.0011,934.00------
Other operating expenses--------------(10,033.00)(9,584.00)(8,982.00)
Mail order pharmacy costs of goods sold(182,509.00)(133,801.00)(124,834.00)(117,553.00)(103,484.00)(97,668.00)(4,793.00)(2,456.00)(2,468.00)(2,134.00)
Income from operations9,417.008,536.008,414.007,935.008,153.008,077.004,160.00------
Interest expense and other1,435.001,446.001,228.001,208.001,438.001,682.00498.00------
Debt extinguishment charges------(141.00)(199.00)(2.00)--------
Net realized investment gains (losses)(2,737.00)(78.00)(495.00)196.00149.00177.00(81.00)------
Gain (loss) on sale of business24.00(1,499.00)1,662.00--4,203.00----------
Income from continuing operations before income taxes5,269.005,513.008,353.006,782.0010,868.006,570.003,581.003,606.002,979.003,327.00
Current taxes:U.S. income1,167.001,459.001,679.001,268.00--1,476.00----935.001,076.00
Current taxes:Foreign income248.00161.00219.00207.00--173.00----95.0093.00
Current taxes:State income171.00180.00189.00112.00--114.00----32.0060.00
Deferred taxes (benefits):U.S. income(142.00)(533.00)(283.00)(167.00)--(236.00)----69.0022.00
Deferred taxes (benefits):Foreign income64.00(1,046.00)(28.00)69.00--16.00----9.00(6.00)
Deferred taxes (benefits):State income(17.00)(80.00)(169.00)(122.00)--(93.00)----(4.00)5.00
Provision for income taxes1,491.00141.001,607.001,367.002,379.001,450.00935.001,374.001,136.001,250.00
Income from continuing operations--------------------
Income from discontinued operations--------------------
Income before Cumulative Effect of Accounting Change--------------------
Cumulative effect of accounting change, net of taxes--------------------
Consolidated Net income3,778.005,372.006,746.005,415.008,489.005,120.002,646.002,232.001,843.002,077.00
Net income attributable to noncontrolling interest344.00208.0078.0050.0031.0016.009.00(5.00)(24.00)(17.00)
Net income (loss) available to common shareholders3,434.005,164.006,668.005,365.008,458.005,104.002,637.002,237.001,867.002,094.00
BASIC:Income from continuing operations--------------------
Basic:Income from discontinued operations--------------------
Basic:Cumulative effect of accounting change, net of taxes--------------------
BASIC:Net income12.2517.5721.5415.8723.1713.5810.698.927.318.17
DILUTED:Income from continuing operations--------------------
Diluted:Income from discontinued operations--------------------
Diluted:Cumulative effect of accounting change, net of taxes--------------------
DILUTED:Net income12.1217.3921.3015.7322.9613.4410.548.777.198.04
Weighted Average Shares Outstanding (Basic)280.29293.89309.55337.96364.98375.92246.65250.89255.36256.15
Weighted Average Shares Outstanding (Diluted)283.22296.88313.07340.97368.39379.82250.23255.07259.65260.59