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: 2011 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2011 10-K (Filed: Feb 23, 2012) | ||
| (In Dollars) | ||
| As of | As of | |
| Dec 31, 2011 | Dec 31, 2010 | |
| Assets | ||
| Investments | ||
| Fixed maturities, at fair value (amortized cost, $14,257; $13,445) | $ 16,217,000,000 | 14,709,000,000 |
| Equity securities, at fair value (cost, $124; $144) | 100,000,000 | 127,000,000 |
| Commercial Mortgage Loans | 3,301,000,000 | 3,486,000,000 |
| Policy loans | 1,502,000,000 | 1,581,000,000 |
| Real estate | 87,000,000 | 112,000,000 |
| Other long-term investments | 1,058,000,000 | 759,000,000 |
| Short-term investments | 225,000,000 | 174,000,000 |
| Total investments | 22,490,000,000 | 20,948,000,000 |
| Cash and cash equivalents | 4,690,000,000 | 1,605,000,000 |
| Accrued investment income | 252,000,000 | 235,000,000 |
| Premiums, accounts and notes receivable, net | 1,358,000,000 | 1,318,000,000 |
| Reinsurance recoverables | 6,256,000,000 | 6,495,000,000 |
| Deferred policy acquisition costs | 1,312,000,000 | 1,122,000,000 |
| Property and equipment | 1,024,000,000 | 912,000,000 |
| Deferred income taxes, net | 632,000,000 | 782,000,000 |
| Goodwill | 3,164,000,000 | 3,119,000,000 |
| Other assets, including other intangibles | 1,776,000,000 | 1,238,000,000 |
| Separate account assets | 8,093,000,000 | 7,908,000,000 |
| Total assets | 51,047,000,000 | 45,682,000,000 |
| Liabilities | ||
| Contractholder deposit funds | 8,553,000,000 | 8,509,000,000 |
| Future policy benefits | 8,593,000,000 | 8,147,000,000 |
| Unpaid claims and claim expenses | 4,146,000,000 | 4,017,000,000 |
| Health Care medical claims payable | 1,095,000,000 | 1,246,000,000 |
| Unearned premiums and fees | 502,000,000 | 416,000,000 |
| Total insurance and contractholder liabilities | 22,889,000,000 | 22,335,000,000 |
| Accounts payable, accrued expenses and other liabilities | 6,627,000,000 | 5,936,000,000 |
| Short-term debt | 104,000,000 | 552,000,000 |
| Long-term debt | 4,990,000,000 | 2,288,000,000 |
| Nonrecourse obligations | 0 | 0 |
| Separate account liabilities | 8,093,000,000 | 7,908,000,000 |
| Total liabilities | 42,703,000,000 | 39,019,000,000 |
| Contingencies - Note 23 | 0 | 0 |
| Shareholders' Equity | ||
| Common stock (par value per share, $0.25; shares issued,366, 351; authorized, 600) | 92,000,000 | 88,000,000 |
| Additional paid-in capital | 3,188,000,000 | 2,534,000,000 |
| Net unrealized appreciation, fixed maturities | 739,000,000 | 529,000,000 |
| Net unrealized appreciation, equity securities | 1,000,000 | 3,000,000 |
| Net unrealized depreciation, derivatives | (23,000,000) | (24,000,000) |
| Net translation of foreign currencies | (3,000,000) | 25,000,000 |
| Postretirement benefits liability adjustment | (1,507,000,000) | (1,147,000,000) |
| Accumulated other comprehensive loss | (793,000,000) | (614,000,000) |
| Retained earnings | 11,143,000,000 | 9,879,000,000 |
| Less treasury stock, at cost | (5,286,000,000) | (5,242,000,000) |
| Total shareholders' equity | 8,344,000,000 | 6,645,000,000 |
| Noncontrolling interest | 0 | 18,000,000 |
| Total equity | 8,344,000,000 | 6,663,000,000 |
| Total liabilities and equity | 51,047,000,000 | 45,682,000,000 |
| Shareholders' Equity Per Share | 29 | 24 |
| External Links | |
| CIGNA CORP (CI) Fiscal Year 2011 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |