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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Total Investments 41,226,000 40,209,000 40,362,000 38,616,000 37,910,000
Cash & Cash Equivalents 1,775,000 2,061,000 1,575,000 2,477,000 1,288,000
Equity Investments 181,000 282,000 295,000 279,000 336,000
Accrued Investment Income 494,000 538,000 504,000 555,000 570,000
Premiums Receivable 9,573,000 9,735,000 9,981,000 10,077,000 10,152,000
Deferred Policy Acquisition Costs 529,000 514,000 494,000 490,000 484,000
Deferred Assets 1,040,000 1,048,000 1,257,000 991,000 1,053,000
PPE Net 1,013,000 1,039,000 1,078,000 1,140,000 1,111,000
Intangibles 1,620,000 1,620,000 1,620,000 1,648,000 1,652,000
Separate Account Assets 33,466,000 31,559,000 31,255,000 33,052,000 34,377,000
Other assets 86,930,000 84,264,000 84,677,000 84,349,000 85,191,000
Total Assets $91,338,000 $88,984,000 $88,950,000 $89,614,000 $89,242,000
Liabilities
Future Policy Benefits 16,461,000 16,277,000 16,383,000 16,496,000 14,779,000
Policyholder Funds 29,098,000 28,953,000 29,374,000 28,757,000 28,342,000
Unearned Premiums 261,000 266,000 243,000 210,000 213,000
Long Term Debt 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Separate Account Liabilities 33,466,000 31,559,000 31,255,000 33,052,000 34,377,000
Other liabilities 79,329,000 77,108,000 77,460,000 78,645,000 77,843,000
Total Liabilities $87,127,000 $84,849,000 $85,083,000 $85,156,000 $84,035,000
Shareholders' Equity
Shares Outstanding, K 420,699 420,595 418,779 418,157 420,390
Common Shares 68,000 68,000 68,000 68,000 68,000
Additional Paid Capital 3,246,000 3,241,000 3,212,000 3,205,000 3,201,000
Retained earnings 9,390,000 9,489,000 9,299,000 9,298,000 10,221,000
Treasury Shares 8,543,000 8,538,000 8,510,000 8,510,000 8,465,000
Other shareholders' equity 50,000 -125,000 -202,000 397,000 182,000
TOTAL $4,211,000 $4,135,000 $3,867,000 $4,458,000 $5,207,000
Total Liabilities And Equity $91,338,000 $88,984,000 $88,950,000 $89,614,000 $89,242,000
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