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: 2012 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 28, 2013) | |||
| (In Dollars) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Revenues | |||
| Premiums and fees | $ 26,187,000,000 | 18,966,000,000 | 18,274,000,000 |
| Net investment income | 1,144,000,000 | 1,146,000,000 | 1,105,000,000 |
| Mail order pharmacy revenues | 1,623,000,000 | 1,447,000,000 | 1,420,000,000 |
| Other revenues | 121,000,000 | 244,000,000 | 254,000,000 |
| Realized investment gains (losses): | |||
| Other-than-temporary impairments on fixed maturities, net | (11,000,000) | (26,000,000) | (1,000,000) |
| Other realized investment gains | 55,000,000 | 88,000,000 | 76,000,000 |
| Total realized investment gains (losses) | 44,000,000 | 62,000,000 | 75,000,000 |
| Total revenues | 29,119,000,000 | 21,865,000,000 | 21,128,000,000 |
| Benefits and Expenses | |||
| Health Care medical claims expense | 14,228,000,000 | 9,125,000,000 | 9,222,000,000 |
| Other benefit expenses | 3,672,000,000 | 3,365,000,000 | 3,011,000,000 |
| Mail order pharmacy cost of goods sold | 1,328,000,000 | 1,203,000,000 | 1,169,000,000 |
| GMIB fair value (gain) loss | (41,000,000) | 234,000,000 | 55,000,000 |
| Other operating expenses | 7,455,000,000 | 6,062,000,000 | 5,869,000,000 |
| Total benefits and expenses | 26,642,000,000 | 19,989,000,000 | 19,326,000,000 |
| Income from Continuing Operations before Income Taxes | 2,477,000,000 | 1,876,000,000 | 1,802,000,000 |
| Income taxes: | |||
| Current | 719,000,000 | 398,000,000 | 331,000,000 |
| Deferred | 134,000,000 | 217,000,000 | 188,000,000 |
| Total taxes | 853,000,000 | 615,000,000 | 519,000,000 |
| Income (loss) from discontinued operations, net of taxes | 0 | 0 | 0 |
| Net Income | 1,624,000,000 | 1,261,000,000 | 1,283,000,000 |
| Less: Net Income Attributable to Redeemable Noncontrolling Interest | 1,000,000 | 0 | 0 |
| Less: Net Income Attributable to Other Noncontrolling Interest | 0 | 1,000,000 | 4,000,000 |
| Shareholders' Net Income | 1,623,000,000 | 1,260,000,000 | 1,279,000,000 |
| Basic Earnings Per Share: | |||
| Shareholders' net income | 6 | 5 | 5 |
| Diluted Earnings Per Share: | |||
| Shareholders' net income | 6 | 5 | 5 |
| Dividends Declared Per Share | 0 | 0 | 0 |
| External Links | |
| CIGNA CORP (CI) Fiscal Year 2012 | |
| 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 |