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The Cigna Group (CI)

The Cigna Group (CI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Total Investments 22,545,000 22,599,000 39,927,000 39,658,000 40,550,000
Cash & Cash Equivalents 2,925,000 3,033,000 1,491,000 1,392,000 1,961,000
Equity Investments 114,000 155,000 164,000 78,000 83,000
Accrued Investment Income 295,000 275,000 507,000 468,000 516,000
Premiums Receivable 22,351,000 24,431,000 8,999,000 8,579,000 9,322,000
Deferred Policy Acquisition Costs 505,000 481,000 612,000 580,000 546,000
Deferred Assets 1,326,000 1,583,000 1,079,000 1,089,000 1,119,000
PPE Net 816,000 868,000 936,000 973,000 985,000
Intangibles 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000
Separate Account Assets 36,040,000 36,658,000 37,194,000 35,393,000 33,082,000
Other assets 83,457,000 86,492,000 88,745,000 86,214,000 85,607,000
Total Assets $88,818,000 $92,013,000 $92,792,000 $90,199,000 $90,173,000
Liabilities
Future Policy Benefits 15,683,000 15,442,000 16,011,000 15,163,000 16,359,000
Policyholder Funds 24,052,000 26,339,000 26,837,000 26,966,000 28,244,000
Unearned Premiums 385,000 357,000 327,000 263,000 280,000
Long Term Debt 1,438,000 1,438,000 1,513,000 1,500,000 1,500,000
Separate Account Liabilities 36,040,000 36,658,000 37,194,000 35,393,000 33,082,000
Other liabilities 76,213,000 78,843,000 80,470,000 77,808,000 78,008,000
Total Liabilities $84,216,000 $87,741,000 $88,164,000 $85,592,000 $85,938,000
Shareholders' Equity
Shares Outstanding, K 402,757 412,579 424,211 422,921 421,471
Common Shares 69,000 69,000 69,000 69,000 69,000
Additional Paid Capital 3,329,000 3,331,000 3,322,000 3,647,000 3,263,000
Retained earnings 10,641,000 10,325,000 9,813,000 9,502,000 9,538,000
Treasury Shares 9,058,000 8,856,000 8,577,000 8,557,000 8,558,000
Other shareholders' equity -379,000 -597,000 1,000 -54,000 -77,000
TOTAL $4,602,000 $4,272,000 $4,628,000 $4,607,000 $4,235,000
Total Liabilities And Equity $88,818,000 $92,013,000 $92,792,000 $90,199,000 $90,173,000
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