10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
CIGNA CORP | ||
Ticker: CI Fiscal Year: 2009 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2009 10-K (Filed: Feb 25, 2010) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2009 | Dec 31, 2008 | |
| Assets | ||
| Investments: | ||
| Fixed maturities, at fair value (amortized cost, $12,580; $11,492) | $ 13,443 | 11,781 |
| Equity securities, at fair value (cost, $137; $140) | 113 | 112 |
| Commercial mortgage loans | 3,522 | 3,617 |
| Policy loans | 1,549 | 1,556 |
| Real estate | 124 | 53 |
| Other long-term investments | 595 | 632 |
| Short-term investments | 493 | 236 |
| Total investments | 19,839 | 17,987 |
| Cash and cash equivalents | 924 | 1,342 |
| Accrued investment income | 238 | 225 |
| Premiums, accounts and notes receivable, net | 1,361 | 1,407 |
| Reinsurance recoverables | 6,597 | 6,973 |
| Deferred policy acquisition costs | 943 | 789 |
| Property and equipment | 862 | 804 |
| Deferred income taxes, net | 1,029 | 1,617 |
| Goodwill | 2,876 | 2,878 |
| Other assets, including other intangibles | 1,056 | 1,520 |
| Separate account assets | 7,288 | 5,864 |
| Total assets | 43,013 | 41,406 |
| Liabilities | ||
| Contractholder deposit funds | 8,484 | 8,539 |
| Future policy benefits | 8,136 | 8,754 |
| Unpaid claims and claim expenses | 3,968 | 4,037 |
| Health Care medical claims payable | 921 | 924 |
| Unearned premiums and fees | 427 | 414 |
| Total insurance and contractholder liabilities | 21,936 | 22,668 |
| Accounts payable, accrued expenses and other liabilities | 5,797 | 6,869 |
| Short-term debt | 104 | 301 |
| Long-term debt | 2,436 | 2,090 |
| Nonrecourse obligations | 23 | 16 |
| Separate account liabilities | 7,288 | 5,864 |
| Total liabilities | 37,584 | 37,808 |
| Contingencies - Note 23 | -- | -- |
| Shareholders' Equity | ||
| Common stock (par value per share, $0.25; shares issued, 351) | 88 | 88 |
| Additional paid-in capital | 2,514 | 2,502 |
| Net unrealized appreciation (depreciation), fixed maturities | 378 | (147) |
| Net unrealized appreciation, equity securities | 4 | 7 |
| Net unrealized depreciation, derivatives | (30) | (13) |
| Net translation of foreign currencies | (12) | (60) |
| Postretirement benefits liability adjustment | (958) | (861) |
| Accumulated other comprehensive loss | (618) | (1,074) |
| Retained earnings | 8,625 | 7,374 |
| Less treasury stock, at cost | (5,192) | (5,298) |
| Total shareholders' equity | 5,417 | 3,592 |
| Noncontrolling interest | 12 | 6 |
| Total equity | 5,429 | 3,598 |
| Total liabilities and equity | 43,013 | 41,406 |
| Shareholders' Equity Per Share | 19.75 | 13.25 |
| External Links | |
| CIGNA CORP (CI) Fiscal Year 2009 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |