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: 2016 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 23, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Revenues | |||
| Premiums | $ 30,626 | 29,642 | 27,214 |
| Fees and other revenues | 4,760 | 4,488 | 4,141 |
| Net investment income | 1,147 | 1,153 | 1,166 |
| Mail order pharmacy revenues | 2,966 | 2,536 | 2,239 |
| Realized investment gains (losses): | |||
| Other-than-temporary impairments on fixed maturities | (35) | (112) | (36) |
| Other realized investment gains (losses), net | 204 | 169 | 190 |
| Net realized investment gains (losses) | 169 | 57 | 154 |
| Total revenues | 39,668 | 37,876 | 34,914 |
| Benefits and Expenses | |||
| Global Health Care medical costs | 19,009 | 18,354 | 16,694 |
| Other benefit expenses | 5,477 | 4,936 | 4,640 |
| Mail order pharmacy costs | 2,468 | 2,134 | 1,907 |
| Other operating expenses | 9,584 | 8,982 | 8,174 |
| Amortization of other acquired intangible assets, net | 151 | 143 | 195 |
| Total benefits and expenses | 36,689 | 34,549 | 31,610 |
| Income before Income Taxes | 2,979 | 3,327 | 3,304 |
| Income taxes (benefits): | |||
| Current | 1,062 | 1,229 | 1,232 |
| Deferred | 74 | 21 | (22) |
| Total income taxes | 1,136 | 1,250 | 1,210 |
| Net Income | 1,843 | 2,077 | 2,094 |
| Less: Net Income (Loss) Attributable to Noncontrolling Interests | (24) | (17) | (8) |
| Shareholders' Net Income | 1,867 | 2,094 | 2,102 |
| Shareholders' Net Income Per Share: | |||
| Basic | 7.31 | 8.17 | 7.97 |
| Diluted | 7.19 | 8.04 | 7.83 |
| Dividends Declared Per Share | 0.04 | 0.04 | 0.04 |
| External Links | |
| CIGNA CORP (CI) Fiscal Year 2016 | |
| 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 |