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 Statements of Income | |||
Period Ending Dec 31, 2011 10-K (Filed: Feb 23, 2012) | |||
| (In Dollars) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
| Revenues | |||
| Premiums and fees | $ 19,089,000,000 | 18,393,000,000 | 16,041,000,000 |
| Net investment income | 1,146,000,000 | 1,105,000,000 | 1,014,000,000 |
| Mail order pharmacy revenues | 1,447,000,000 | 1,420,000,000 | 1,282,000,000 |
| Other revenues | 254,000,000 | 260,000,000 | 120,000,000 |
| Realized investment gains (losses): | |||
| Other-than-temporary impairments on fixed maturities, net | (26,000,000) | (1,000,000) | (47,000,000) |
| Other realized investment gains | 88,000,000 | 76,000,000 | 4,000,000 |
| Total realized investment gains (losses) | 62,000,000 | 75,000,000 | (43,000,000) |
| Total revenues | 21,998,000,000 | 21,253,000,000 | 18,414,000,000 |
| Benefits and Expenses | |||
| Health Care medical claims expense | 8,182,000,000 | 8,570,000,000 | 6,927,000,000 |
| Other benefit expenses | 4,308,000,000 | 3,663,000,000 | 3,407,000,000 |
| Mail order pharmacy cost of goods sold | 1,203,000,000 | 1,169,000,000 | 1,036,000,000 |
| GMIB fair value (gain) loss | 234,000,000 | 55,000,000 | (304,000,000) |
| Other operating expenses | 6,103,000,000 | 5,926,000,000 | 5,450,000,000 |
| Total benefits and expenses | 20,030,000,000 | 19,383,000,000 | 16,516,000,000 |
| Income from Continuing Operations before Income Taxes | 1,968,000,000 | 1,870,000,000 | 1,898,000,000 |
| Income taxes: | |||
| Current | 398,000,000 | 331,000,000 | 275,000,000 |
| Deferred | 242,000,000 | 190,000,000 | 319,000,000 |
| Total taxes | 640,000,000 | 521,000,000 | 594,000,000 |
| Income from Continuing Operations | 1,328,000,000 | 1,349,000,000 | 1,304,000,000 |
| Income from discontinued operations, net of taxes | 0 | 0 | (1,000,000) |
| Net Income | 1,328,000,000 | 1,349,000,000 | 1,305,000,000 |
| Less: Net Income Attributable to Noncontrolling Interest | 1,000,000 | 4,000,000 | 3,000,000 |
| Shareholders' net income | 1,327,000,000 | 1,345,000,000 | 1,302,000,000 |
| Basic Earnings Per Share: | |||
| Shareholders' income from continuing operations | 5 | 5 | 5 |
| Shareholders' income from discontinued operations | 0 | 0 | 0 |
| Shareholders' net income | 5 | 5 | 5 |
| Diluted Earnings Per Share: | |||
| Shareholders' income from continuing operations | 5 | 5 | 5 |
| Shareholders' income from discontinued operations | 0 | 0 | 0 |
| Shareholders' net income | 5 | 5 | 5 |
| Dividends Declared Per Share | 0 | 0 | 0 |
| 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 |