10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
CIGNA CORP | ||
Ticker: CI Fiscal Year: 2013 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2013 10-K (Filed: Feb 27, 2014) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2013 | Dec 31, 2012 | |
| Assets | ||
| Investments [Abstract] | ||
| Fixed maturities, at fair value (amortized cost, $15,273; $15,481) | $ 16,486 | 17,705 |
| Equity securities, at fair value (cost, $146; $121) | 141 | 111 |
| Commercial Mortgage Loans | 2,252 | 2,851 |
| Policy loans | 1,485 | 1,501 |
| Real estate | 97 | 83 |
| Other long-term investments | 1,273 | 1,255 |
| Short-term investments | 631 | 154 |
| Total investments | 22,365 | 23,660 |
| Cash and cash equivalents | 2,795 | 2,978 |
| Accrued investment income | 247 | 258 |
| Premiums, accounts and notes receivable, net | 1,991 | 1,777 |
| Reinsurance recoverables | 7,299 | 6,256 |
| Deferred policy acquisition costs | 1,395 | 1,198 |
| Property and equipment | 1,464 | 1,120 |
| Deferred income taxes, net | 92 | 374 |
| Goodwill | 6,029 | 6,001 |
| Other assets, including other intangibles | 2,407 | 2,355 |
| Separate account assets | 8,252 | 7,757 |
| Total assets | 54,336 | 53,734 |
| Liabilities: | ||
| Contractholder deposit funds | 8,470 | 8,508 |
| Future policy benefits | 9,306 | 9,265 |
| Unpaid claims and claim expenses | 4,298 | 4,062 |
| Global Health Care medical claims payable | 2,050 | 1,856 |
| Unearned premiums and fees | 580 | 549 |
| Total insurance and contractholder liabilities | 24,704 | 24,240 |
| Accounts payable, accrued expenses and other liabilities | 5,456 | 6,667 |
| Short-term debt | 233 | 201 |
| Long-term debt | 5,014 | 4,986 |
| Separate account liabilities | 8,252 | 7,757 |
| Total liabilities | 43,659 | 43,851 |
| Contingencies - Note 23 | ||
| Redeemable noncontrolling interest | 96 | 114 |
| Shareholders' Equity | ||
| Common stock (par value per share, $0.25; shares issued,366; authorized, 600) | 92 | 92 |
| Additional paid-in capital | 3,356 | 3,295 |
| Net unrealized appreciation, fixed maturities | 473 | 883 |
| Net unrealized appreciation, equity securities | 4 | 4 |
| Net unrealized depreciation, derivatives | (19) | (28) |
| Net translation of foreign currencies | 82 | 69 |
| Postretirement benefits liability adjustment | (1,060) | (1,599) |
| Accumulated other comprehensive loss | (520) | (671) |
| Retained earnings | 13,676 | 12,330 |
| Less treasury stock, at cost | (6,037) | (5,277) |
| Total shareholders' equity | 10,567 | 9,769 |
| Noncontrolling interest | 14 | 0 |
| Total equity | 10,581 | 9,769 |
| Total liabilities and equity | 54,336 | 53,734 |
| Shareholders' Equity Per Share | 38.35 | 34.18 |
| External Links | |
| CIGNA CORP (CI) Fiscal Year 2013 | |
| 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 |