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Cigna Corporation  (CI)
Other Ticker:  
 
    Sector  Financial    Industry Accident & Health Insurance
 
 

Cigna Balance Sheet Quarterly

CI


Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Marketable Securities 22,308.000 21,544.000 21,432.000 20,719.000 20,281.000
  Marketable securities - - - - -
  Other Short-term Investments 2,055.000 2,357.000 2,819.000 2,283.000 2,313.000
  Net Investments 1,465.000 1,462.000 1,408.000 1,419.000 1,434.000
 Total Investments 27,259.000 26,815.000 27,101.000 25,863.000 25,447.000
  Cash & cash equivalent 4,155.000 3,185.000 3,224.000 2,454.000 2,401.000
  Cash, Cash eqvivalents other - - - - -
  Accounts receivable - - - - -
  Other Receivables 9,540.000 9,555.000 10,116.000 11,034.000 10,681.000
  Net Receivables - - - - -
  Assets held for sale - - - - -
  Discontinued operations - - - - -
  Other current assets - - - - -
  Income Taxes - - - - -
  Loans, Gross, Insurance Policy LO 1,431.000 1,452.000 1,442.000 1,442.000 1,419.000
 Equipment/Property/Plant Net 1,519.000 1,536.000 1,561.000 1,556.000 1,534.000
 Goodwill net 5,982.000 5,980.000 6,007.000 6,017.000 6,029.000
 Intangibles - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
 Long-term recivables - - - - -
 Deferred Tax Assets, Net AS 263.000 304.000 110.000 210.000 276.000
 Other Assets 819.000 775.000 1,169.000 1,175.000 1,369.000
 Deferred, Prepaid and Other Assets, Noncurrent 10,179.000 9,758.000 10,032.000 9,755.000 9,728.000
 Discontinued operations - - - - -
Total Assets 61,147.000 59,360.000 60,762.000 59,506.000 58,884.000
LIABILITIES
  Accounts payable - - - - -
  - 2,532.000 - - -
  - 26,189.000 - - -
  Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 9,840.000 9,648.000 10,043.000 9,953.000 9,735.000
  Unpaid claims - - - - -
  Debt, Current LI 142.000 276.000 271.000 300.000 399.000
  Other current liabilities - - - - -
  Income & other taxes - - - - -
  Unearned premiums - - - - -
  Separate account liabilities - - - - -
 Long-term debt 4,621.000 4,756.000 4,780.000 4,789.000 4,791.000
 Senior notes - - - - -
 Long-term debt Convertible - - - - -
 Nonrecourse obligations - - - - -
 Employee benefit plans - - - - -
 Separate Accounts, Liability LI 8,197.000 7,940.000 8,156.000 7,970.000 7,985.000
 Deferred income taxes - - - - -
 Discontinued operations - - - - -
 Other longterm liabilities 24,062.000 22,955.000 23,462.000 23,059.000 23,217.000
Total Liabilities 46,862.000 45,575.000 46,712.000 46,071.000 46,127.000
SHAREHOLDER'S EQUITY
  Common Stock Value 74.000 74.000 74.000 74.000 74.000
  Treasury Stock Value -1,864.000 -1,716.000 -1,756.000 -1,799.000 -1,826.000
  Additional Paid In Capital Common Stock 2,912.000 2,892.000 2,884.000 2,879.000 2,874.000
  Retained Earnings / Accumulated Deficit 14,356.000 13,855.000 13,487.000 13,046.000 12,541.000
  Other Equity -1,305.000 -1,436.000 -775.000 -907.000 -1,052.000
 Noncontrolling interests & other 56.000 58.000 68.000 71.000 73.000
Total Stockholder's Equity 14,229.000 13,727.000 13,982.000 13,364.000 12,684.000
Liabilities & Stockholder's Equity 61,147.000 59,360.000 60,762.000 59,506.000 58,884.000


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