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 Statements of Income | |||
Period Ending Dec 31, 2010 10-K/A (Amendment Filed: Feb 28, 2011) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | |
| Revenues | |||
| Premiums and fees | $ 18,393 | 16,041 | 16,253 |
| Net investment income | 1,105 | 1,014 | 1,063 |
| Mail order pharmacy revenues | 1,420 | 1,282 | 1,204 |
| Other revenues | 260 | 120 | 751 |
| Realized investment gains (losses): | |||
| Other-than-temporary impairments on fixed maturities, net | (1) | (47) | (213) |
| Other realized investment gains | 76 | 4 | 43 |
| Total realized investment gains (losses) | 75 | (43) | (170) |
| Total revenues | 21,253 | 18,414 | 19,101 |
| Benefits and Expenses | |||
| Health Care medical claims expense | 8,570 | 6,927 | 7,252 |
| Other benefit expenses | 3,663 | 3,407 | 4,285 |
| Mail order pharmacy cost of goods sold | 1,169 | 1,036 | 961 |
| GMIB fair value (gain) loss | 55 | (304) | 690 |
| Other operating expenses | 5,926 | 5,450 | 5,531 |
| Total benefits and expenses | 19,383 | 16,516 | 18,719 |
| Income from Continuing Operations before Income Taxes | 1,870 | 1,898 | 382 |
| Income taxes: | |||
| Current | 331 | 275 | 313 |
| Deferred | 190 | 319 | (221) |
| Total taxes | 521 | 594 | 92 |
| Income from Continuing Operations | 1,349 | 1,304 | 290 |
| Income from discontinued operations, net of taxes | 0 | (1) | (4) |
| Net Income | 1,349 | 1,305 | 294 |
| Less: Net Income Attributable to Noncontrolling Interest | 4 | 3 | 2 |
| Shareholders' Net Income | 1,345 | 1,302 | 292 |
| Basic Earnings Per Share: | |||
| Shareholders' income from continuing operations | 4.93 | 4.75 | 1.04 |
| Shareholders' income from discontinued operations | 0.00 | 0.00 | 0.01 |
| Shareholders' net income | 4.93 | 4.75 | 1.05 |
| Diluted Earnings Per Share: | |||
| Shareholders' income from continuing operations | 4.89 | 4.73 | 1.03 |
| Shareholders' income from discontinued operations | 0.00 | 0.00 | 0.02 |
| Shareholders' net income | 4.89 | 4.73 | 1.05 |
| Dividends Declared Per Share | 0.04 | 0.04 | 0.04 |
| 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 |