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 Statements of Income | |||
Period Ending Dec 31, 2009 10-K (Filed: Feb 25, 2010) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | |
| Revenues | |||
| Premiums and fees | $ 16,041 | 16,253 | 15,008 |
| Net investment income | 1,014 | 1,063 | 1,114 |
| Mail order pharmacy revenues | 1,282 | 1,204 | 1,118 |
| Other revenues | 120 | 751 | 368 |
| Realized investment gains (losses): | |||
| Other than temporary impairments on debt securities, net | (47) | (213) | (31) |
| Other realized investment gains | 4 | 43 | 47 |
| Total realized investment gains (losses) | (43) | (170) | 16 |
| Total revenues | 18,414 | 19,101 | 17,624 |
| Benefits and Expenses | |||
| Health Care medical claims expense | 6,927 | 7,252 | 6,798 |
| Other benefit expenses | 3,407 | 4,285 | 3,401 |
| Mail order pharmacy cost of goods sold | 1,036 | 961 | 904 |
| Guaranteed minimum income benefits (income) expense | (304) | 690 | 147 |
| Other operating expenses | 5,450 | 5,531 | 4,740 |
| Total benefits and expenses | 16,516 | 18,719 | 15,990 |
| Income from Continuing Operations before Income Taxes | 1,898 | 382 | 1,634 |
| Income taxes (benefits): | |||
| Current | 275 | 313 | 511 |
| Deferred | 319 | (221) | 0 |
| Total taxes | 594 | 92 | 511 |
| Income from Continuing Operations | 1,304 | 290 | 1,123 |
| Income (loss) from Discontinued Operations, Net of Taxes | 1 | 4 | (5) |
| Net Income | 1,305 | 294 | 1,118 |
| Less: Net Income Attributable to Noncontrolling Interest | 3 | 2 | 3 |
| Shareholders' Net Income | 1,302 | 292 | 1,115 |
| Basic Earnings Per Share: | |||
| Shareholders' income from continuing operations | 4.75 | 1.04 | 3.91 |
| Shareholders' income (loss) from discontinued operations | 0.00 | 0.01 | (0.02) |
| Shareholders' net income | 4.75 | 1.05 | 3.89 |
| Diluted Earnings Per Share: | |||
| Shareholders' income from continuing operations | 4.73 | 1.03 | 3.86 |
| Shareholders' income (loss) from discontinued operations | 0.00 | 0.02 | (0.02) |
| Shareholders' net income | 4.73 | 1.05 | 3.84 |
| Dividends Declared Per Share | 0.04 | 0.04 | 0.04 |
| 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 |