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: 2010 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2010 10-K/A (Amendment Filed: Feb 28, 2011) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2010 | Dec 31, 2009 | |
| Assets | ||
| Investments | ||
| Fixed maturities, at fair value (amortized cost, $13,445; $12,580) | $ 14,709 | 13,443 |
| Equity securities, at fair value (cost, $144; $137) | 127 | 113 |
| Carrying Value of Commercial Mortgage Loans | 3,486 | 3,522 |
| Policy loans | 1,581 | 1,549 |
| Real estate | 112 | 124 |
| Other long-term investments | 759 | 595 |
| Short-term investments | 174 | 493 |
| Total investments | 20,948 | 19,839 |
| Cash and cash equivalents | 1,605 | 924 |
| Accrued investment income | 235 | 238 |
| Premiums, accounts and notes receivable, net | 1,318 | 1,361 |
| Reinsurance recoverables | 6,495 | 6,597 |
| Deferred policy acquisition costs | 1,122 | 943 |
| Property and equipment | 912 | 862 |
| Deferred income taxes, net | 782 | 1,029 |
| Goodwill | 3,119 | 2,876 |
| Other assets, including other intangibles | 1,238 | 1,056 |
| Separate account assets | 7,908 | 7,288 |
| Total assets | 45,682 | 43,013 |
| Liabilities | ||
| Contractholder deposit funds | 8,509 | 8,484 |
| Future policy benefits | 8,147 | 8,136 |
| Unpaid claims and claim expenses | 4,017 | 3,968 |
| Health Care medical claims payable | 1,246 | 921 |
| Unearned premiums and fees | 416 | 427 |
| Total insurance and contractholder liabilities | 22,335 | 21,936 |
| Accounts payable, accrued expenses and other liabilities | 5,936 | 5,797 |
| Short-term debt | 552 | 104 |
| Long-term debt | 2,288 | 2,436 |
| Nonrecourse obligations | 0 | 23 |
| Separate account liabilities | 7,908 | 7,288 |
| Total liabilities | 39,019 | 37,584 |
| Contingencies - Note 24 | -- | -- |
| Shareholders' Equity | ||
| Common stock (par value per share, $0.25; shares issued, 351) | 88 | 88 |
| Additional paid-in capital | 2,534 | 2,514 |
| Net unrealized appreciation, fixed maturities | 529 | 378 |
| Net unrealized appreciation, equity securities | 3 | 4 |
| Net unrealized depreciation, derivatives | (24) | (30) |
| Net translation of foreign currencies | 25 | (12) |
| Postretirement benefits liability adjustment | (1,147) | (958) |
| Accumulated other comprehensive loss | (614) | (618) |
| Retained earnings | 9,879 | 8,625 |
| Less treasury stock, at cost | (5,242) | (5,192) |
| Total shareholders' equity | 6,645 | 5,417 |
| Noncontrolling interest | 18 | 12 |
| Total equity | 6,663 | 5,429 |
| Total liabilities and equity | 45,682 | 43,013 |
| Shareholders' Equity Per Share | 0 | 0 |
| External Links | |
| CIGNA CORP (CI) Fiscal Year 2010 | |
| Statements of 10-K/A in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K/A in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K/A in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |