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CIGNA CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Short-duration contracts:Direct----------26,751.0024,294.0023,056.0020,792.0017,300.00
Short-duration contracts:Assumed----------289.00429.00394.00385.00158.00
Long-durationcontracts:Direct----------3,061.002,921.002,485.002,222.001,919.00
Long-durationcontracts:Assumed----------111.00173.00183.0086.0036.00
Short-duration contracts:Ceded----------254.00226.00252.00216.00185.00
Ceded:Individual life insuranceand annuity business sold----------158.00254.00176.00186.00203.00
Ceded:Other----------158.00123.00115.0066.0059.00
Premiums42,627.0039,714.0036,113.0032,491.0030,824.0029,642.0027,214.0025,575.0023,017.0018,966.00
Realized investment gains (losses)------------------62.00
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 income1,244.001,390.001,480.001,226.001,147.001,153.001,166.001,164.001,144.001,146.00
Fees and Other Revenues8,761.009,363.005,578.005,110.004,901.004,488.004,141.003,601.003,291.00--
Other Revenues------------------244.00
Pharmacy revenues107,769.00103,099.005,479.002,979.002,966.002,536.002,239.001,827.001,623.001,447.00
Total Revenues160,401.00153,566.0048,650.0041,806.0039,838.0037,876.0034,914.0032,380.0029,119.0021,865.00
Medical Costs and Other Benefit Expenses32,710.0030,819.0027,528.0025,263.0024,341.0018,354.0016,694.0015,867.0014,228.009,125.00
Other benefit expenses----------4,936.004,640.004,998.003,672.003,365.00
Guaranteed minimum income benefits expense------------------234.00
Policy acquisition expenses--------------------
Amortization of other acquired intangible assets1,982.002,949.00235.00115.00151.00143.00195.00235.00----
Selling, general and administrative expenses excluding special items14,072.0014,053.0011,934.0010,030.009,790.00----------
Other operating expenses----------(8,982.00)(8,174.00)(7,595.00)(7,414.00)(6,062.00)
Mail order pharmacy costs of goods sold(103,484.00)(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)
Income from operations8,153.008,077.004,160.003,942.003,088.00----------
Interest expense and other1,438.001,682.00498.00252.00278.00----------
Debt extinguishment charges(199.00)(2.00)--(321.00)------------
Net realized investment gains (losses)149.00177.00(81.00)237.00169.00----------
Gain (loss) on sale of business4,203.00------------------
Income from continuing operations before income taxes10,868.006,570.003,581.003,606.002,979.003,327.003,304.002,176.002,477.001,876.00
Current taxes:U.S. income------974.00----1,068.00382.00604.00320.00
Current taxes:Foreign income------122.00----115.0077.0072.0058.00
Current taxes:State income------36.00----49.0042.0043.0020.00
Deferred taxes (benefits):U.S. income------204.00----10.00152.00131.00193.00
Deferred taxes (benefits):Foreign income------39.00----(22.00)46.004.0023.00
Deferred taxes (benefits):State income------(1.00)----(10.00)(1.00)(1.00)1.00
Provision for income taxes2,379.001,450.00935.001,374.001,136.001,250.001,210.00698.00853.00615.00
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 income8,489.005,120.002,646.002,232.001,843.002,077.002,094.001,478.001,624.001,261.00
Net income attributable to noncontrolling interest31.0016.009.00(5.00)(24.00)(17.00)(8.00)2.001.001.00
Net income (loss) available to common shareholders8,458.005,104.002,637.002,237.001,867.002,094.002,102.001,476.001,623.001,260.00
BASIC:Income from continuing operations--------------------
Basic:Income from discontinued operations--------------------
Basic:Cumulative effect of accounting change, net of taxes--------------------
BASIC:Net income23.1713.5810.698.927.318.177.975.285.704.65
DILUTED:Income from continuing operations--------------------
Diluted:Income from discontinued operations--------------------
Diluted:Cumulative effect of accounting change, net of taxes--------------------
DILUTED:Net income22.9613.4410.548.777.198.047.835.185.614.59
Weighted Average Shares Outstanding (Basic)364.98375.92246.65250.89255.36256.15263.89279.30284.82270.69
Weighted Average Shares Outstanding (Diluted)368.39379.82250.23255.07259.65260.59268.60284.69289.53274.25