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CIGNA CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Short-duration contracts:Direct------26,751.0024,294.0023,056.0020,792.0017,300.0016,492.0013,886.00
Short-duration contracts:Assumed------289.00429.00394.00385.00158.00496.001,076.00
Long-durationcontracts:Direct------3,061.002,921.002,485.002,222.001,919.001,687.001,499.00
Long-durationcontracts:Assumed------111.00173.00183.0086.0036.0036.0033.00
Short-duration contracts:Ceded------254.00226.00252.00216.00185.00187.00192.00
Ceded:Individual life insuranceand annuity business sold------158.00254.00176.00186.00203.00195.00209.00
Ceded:Other------158.00123.00115.0066.0059.0055.0052.00
Premiums36,113.0032,491.0030,824.0029,642.0027,214.0025,575.0023,017.0018,966.0018,274.0016,041.00
Realized investment gains (losses)--------------62.0075.00(43.00)
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 income1,480.001,226.001,147.001,153.001,166.001,164.001,144.001,146.001,105.001,014.00
Fees and Other Revenues5,578.005,110.004,901.004,488.004,141.003,601.003,291.00------
Other Revenues--------------244.00254.00120.00
Pharmacy revenues5,479.002,979.002,966.002,536.002,239.001,827.001,623.001,447.001,420.001,282.00
Total Revenues48,650.0041,806.0039,838.0037,876.0034,914.0032,380.0029,119.0021,865.0021,128.0018,414.00
Medical Costs and Other Benefit Expenses27,528.0025,263.0024,341.0018,354.0016,694.0015,867.0014,228.009,125.009,222.006,927.00
Other benefit expenses------4,936.004,640.004,998.003,672.003,365.003,011.003,407.00
Guaranteed minimum income benefits expense--------------234.0055.00(304.00)
Policy acquisition expenses--------------------
Amortization of other acquired intangible assets235.00115.00151.00143.00195.00235.00--------
Selling, general and administrative expenses excluding special items11,934.0010,030.009,790.00--------------
Other operating expenses------(8,982.00)(8,174.00)(7,595.00)(7,414.00)(6,062.00)(5,869.00)(5,450.00)
Mail order pharmacy costs of goods sold(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)(1,036.00)
Income from operations4,160.003,942.003,088.00--------------
Interest expense and other498.00252.00278.00--------------
Debt extinguishment charges--(321.00)----------------
Net realized investment gains (losses)(81.00)237.00169.00--------------
Income from continuing operations before income taxes3,581.003,606.002,979.003,327.003,304.002,176.002,477.001,876.001,802.001,898.00
Current taxes:U.S. income--------1,068.00382.00604.00320.00267.00211.00
Current taxes:Foreign income--------115.0077.0072.0058.0045.0048.00
Current taxes:State income--------49.0042.0043.0020.0019.0016.00
Deferred taxes (benefits):U.S. income--------10.00152.00131.00193.00187.00279.00
Deferred taxes (benefits):Foreign income--------(22.00)46.004.0023.008.0039.00
Deferred taxes (benefits):State income--------(10.00)(1.00)(1.00)1.00(7.00)1.00
Provision for income taxes935.001,374.001,136.001,250.001,210.00698.00853.00615.00519.00594.00
Income from continuing operations------------------1,304.00
Income from discontinued operations------------------1.00
Gain on sale, net of taxes--------------------
Income before Cumulative Effect of Accounting Change--------------------
Cumulative effect of accounting change, net of taxes--------------------
Consolidated Net income2,646.002,232.001,843.002,077.002,094.001,478.001,624.001,261.001,283.001,305.00
Net income attributable to noncontrolling interest9.00(5.00)(24.00)(17.00)(8.00)2.001.001.004.003.00
Net income (loss) available to common shareholders2,637.002,237.001,867.002,094.002,102.001,476.001,623.001,260.001,279.001,302.00
BASIC:Income from continuing operations------------------4.75
Basic:Income from discontinued operations--------------------
Basic:Cumulative effect of accounting change, net of taxes--------------------
BASIC:Net income10.698.927.318.177.975.285.704.654.694.75
DILUTED:Income from continuing operations------------------4.73
Diluted:Income from discontinued operations--------------------
Diluted:Cumulative effect of accounting change, net of taxes--------------------
DILUTED:Net income10.548.777.198.047.835.185.614.594.654.73
Weighted Average Shares Outstanding (Basic)246.65250.89255.36256.15263.89279.30284.82270.69272.87274.06
Weighted Average Shares Outstanding (Diluted)250.23255.07259.65260.59268.60284.69289.53274.25275.29275.36