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: 2013 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 27, 2014) | |||
(In Millions, except shares in actual) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
Revenues | |||
Premiums and fees | $ 28,976 | 26,187 | 18,966 |
Net investment income | 1,164 | 1,144 | 1,146 |
Mail order pharmacy revenues | 1,827 | 1,623 | 1,447 |
Other revenues | 200 | 121 | 244 |
Realized investment gains (losses): | |||
Other-than-temporary impairments on fixed maturities, net | (11) | (11) | (26) |
Other realized investment gains | 224 | 55 | 88 |
Total realized investment gains | 213 | 44 | 62 |
Total revenues | 32,380 | 29,119 | 21,865 |
Benefits and Expenses | |||
Global Health Care medical claims expense | 15,867 | 14,228 | 9,125 |
Other benefit expenses | 4,998 | 3,672 | 3,365 |
Mail order pharmacy cost of goods sold | 1,509 | 1,328 | 1,203 |
GMIB fair value (gain) loss | 0 | (41) | 234 |
Other operating expenses | 7,830 | 7,455 | 6,062 |
Total benefits and expenses | 30,204 | 26,642 | 19,989 |
Income before Income Taxes | 2,176 | 2,477 | 1,876 |
Income taxes: | |||
Current | 501 | 719 | 398 |
Deferred | 197 | 134 | 217 |
Total taxes | 698 | 853 | 615 |
Net Income | 1,478 | 1,624 | 1,261 |
Less: Net Income Attributable to Noncontrolling Interests | 2 | 1 | 1 |
Shareholders' Net Income | 1,476 | 1,623 | 1,260 |
Shareholder's Net Income Per Share: | |||
Basic | 5.28 | 5.70 | 4.65 |
Diluted | 5.18 | 5.61 | 4.59 |
Dividends Declared Per Share | 0.04 | 0.04 | 0.04 |
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 |