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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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Total Investments 37,856,000 38,261,000 38,368,000 37,428,000 37,197,000
Cash & Cash Equivalents 1,625,000 1,918,000 1,585,000 1,674,000 2,052,000
Equity Investments 367,000 404,000 382,000 409,000 400,000
Accrued Investment Income 501,000 522,000 562,000 485,000 526,000
Premiums Receivable 10,209,000 9,781,000 9,811,000 9,782,000 9,841,000
Deferred Policy Acquisition Costs 463,000 448,000 435,000 423,000 412,000
Deferred Assets 1,121,000 1,033,000 1,042,000 1,201,000 1,130,000
PPE Net 1,092,000 986,000 1,031,000 966,000 916,000
Intangibles 1,652,000 1,632,000 0 0 0
Separate Account Assets 37,186,000 36,263,000 33,324,000 36,997,000 33,721,000
Other assets 87,917,000 87,053,000 86,055,000 88,854,000 85,353,000
Total Assets $92,286,000 $91,589,000 $88,671,000 $91,494,000 $88,321,000
Liabilities
Future Policy Benefits 14,811,000 14,473,000 14,582,000 14,555,000 14,722,000
Policyholder Funds 28,266,000 28,961,000 28,577,000 28,165,000 27,834,000
Unearned Premiums 231,000 237,000 273,000 276,000 303,000
Long Term Debt 1,510,000 1,626,000 1,377,000 1,377,000 1,408,000
Separate Account Liabilities 37,186,000 36,263,000 33,324,000 36,997,000 33,721,000
Other liabilities 80,645,000 80,045,000 76,896,000 80,154,000 76,715,000
Total Liabilities $87,244,000 $86,534,000 $83,348,000 $86,213,000 $82,996,000
Shareholders' Equity
Shares Outstanding, K 422,632 424,434 433,881 444,428 449,263
Common Shares 68,000 68,000 68,000 68,000 68,000
Additional Paid Capital 3,157,000 3,093,000 3,095,000 3,080,000 3,073,000
Retained earnings 10,053,000 9,882,000 9,737,000 9,513,000 9,309,000
Treasury Shares 8,297,000 8,135,000 7,859,000 7,537,000 7,375,000
Other shareholders' equity 61,000 147,000 282,000 157,000 250,000
TOTAL $5,042,000 $5,055,000 $5,323,000 $5,281,000 $5,325,000
Total Liabilities And Equity $92,286,000 $91,589,000 $88,671,000 $91,494,000 $88,321,000
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