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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Total Investments 27,259,000 26,815,000 27,101,000 25,863,000 25,447,000
Cash & Cash Equivalents 4,155,000 3,185,000 3,224,000 2,454,000 2,401,000
Equity Investments 574,000 583,000 188,000 181,000 194,000
Premiums Receivable 9,540,000 9,555,000 10,116,000 11,034,000 10,681,000
Deferred Policy Acquisition Costs 1,982,000 1,818,000 1,876,000 1,785,000 1,743,000
Deferred Assets 263,000 304,000 110,000 210,000 276,000
PPE Net 1,519,000 1,536,000 1,561,000 1,556,000 1,534,000
Intangibles 5,982,000 5,980,000 6,007,000 6,017,000 6,029,000
Separate Account Assets 8,197,000 7,940,000 8,156,000 7,970,000 7,985,000
Other assets 49,491,000 48,659,000 49,970,000 49,479,000 48,920,000
Total Assets $61,147,000 $59,360,000 $60,762,000 $59,506,000 $58,884,000
Liabilities
Future Policy Benefits 17,616,000 17,097,000 17,482,000 17,361,000 17,105,000
Policyholder Funds 8,415,000 8,458,000 8,470,000 8,464,000 8,455,000
Unearned Premiums 1,204,000 634,000 1,179,000 618,000 646,000
Long Term Debt 4,621,000 4,756,000 4,780,000 4,789,000 4,791,000
Separate Account Liabilities 8,197,000 7,940,000 8,156,000 7,970,000 7,985,000
Other liabilities 35,630,000 34,463,000 35,626,000 34,784,000 34,663,000
Total Liabilities $46,918,000 $45,633,000 $46,780,000 $46,142,000 $46,200,000
Shareholders' Equity
Shares Outstanding, K 256,015 257,052 256,739 256,570 256,513
Common Shares 74,000 74,000 74,000 74,000 74,000
Additional Paid Capital 2,912,000 2,892,000 2,884,000 2,879,000 2,874,000
Retained earnings 14,356,000 13,855,000 13,487,000 13,046,000 12,541,000
Treasury Shares 1,864,000 1,716,000 1,756,000 1,799,000 1,826,000
Other shareholders' equity -1,249,000 -1,378,000 -707,000 -836,000 -979,000
TOTAL $14,229,000 $13,727,000 $13,982,000 $13,364,000 $12,684,000
Total Liabilities And Equity $61,147,000 $59,360,000 $60,762,000 $59,506,000 $58,884,000
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