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The Cigna Group (CI)

The Cigna Group (CI)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Total Investments 20,948,000 21,523,000 20,784,000 20,066,000 19,839,000
Cash & Cash Equivalents 1,605,000 1,404,000 1,449,000 1,299,000 924,000
Equity Investments 127,000 124,000 117,000 122,000 113,000
Accrued Investment Income 235,000 266,000 231,000 278,000 238,000
Premiums Receivable 7,813,000 7,844,000 7,940,000 8,035,000 7,958,000
Deferred Policy Acquisition Costs 1,122,000 1,069,000 997,000 1,011,000 943,000
Deferred Assets 782,000 602,000 868,000 941,000 1,029,000
PPE Net 912,000 894,000 875,000 860,000 862,000
Intangibles 3,119,000 3,119,000 2,879,000 2,879,000 2,876,000
Separate Account Assets 7,908,000 7,798,000 7,214,000 7,491,000 7,288,000
Other assets 40,046,000 40,562,000 39,229,000 38,826,000 38,351,000
Total Assets $45,682,000 $45,979,000 $44,432,000 $43,864,000 $43,013,000
Liabilities
Future Policy Benefits 13,410,000 13,745,000 13,573,000 13,453,000 13,025,000
Policyholder Funds 8,509,000 8,532,000 8,519,000 8,506,000 8,484,000
Unearned Premiums 416,000 415,000 410,000 432,000 427,000
Long Term Debt 2,288,000 2,510,000 2,510,000 2,212,000 2,436,000
Separate Account Liabilities 7,908,000 7,798,000 7,214,000 7,491,000 7,288,000
Other liabilities 30,795,000 30,839,000 30,065,000 30,231,000 29,351,000
Total Liabilities $39,019,000 $39,493,000 $38,441,000 $38,049,000 $37,584,000
Shareholders' Equity
Shares Outstanding, K 271,235 270,920 272,188 276,675 274,969
Common Shares 88,000 88,000 88,000 88,000 88,000
Additional Paid Capital 2,534,000 2,530,000 2,526,000 2,522,000 2,514,000
Retained earnings 9,879,000 9,421,000 9,129,000 8,840,000 8,625,000
Treasury Shares 5,242,000 5,285,000 5,228,000 5,119,000 5,192,000
Other shareholders' equity -596,000 -268,000 -524,000 -516,000 -606,000
TOTAL $6,663,000 $6,486,000 $5,991,000 $5,815,000 $5,429,000
Total Liabilities And Equity $45,682,000 $45,979,000 $44,432,000 $43,864,000 $43,013,000
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