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The Cigna Group  (CI)
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The Cigna Group Balance Sheet Quarterly

CI


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
ASSETS
Short-term Investments, Total 937.00 1,371.00 1,665.00 1,662.00 2,045.00
Net Investments 21,542.00 28,904.00 28,180.00 27,257.00 26,929.00
Cash & cash equivalent 4,619.00 4,577.00 3,610.00 4,976.00 3,855.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable 10,716.00 11,719.00 11,700.00 10,941.00 10,473.00
Other Receivables - - - - -
Net Receivables - - - - -
Inventories 2,661.00 2,160.00 2,298.00 2,382.00 2,821.00
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS 9,512.00 - - - -
Other current assets 1,400.00 1,341.00 1,436.00 1,175.00 1,236.00
Income Taxes - - - - -
Loans, Gross, Insurance Policy LO - - - - -
Equipment/Property/Plant Net 4,417.00 4,448.00 4,538.00 4,523.00 4,562.00
Goodwill net 44,602.00 44,462.00 44,449.00 44,537.00 44,505.00
Intangibles 36,562.00 37,084.00 37,717.00 38,338.00 39,003.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets 7,383.00 7,653.00 7,642.00 7,661.00 7,137.00
Separate Account Assets AS 11,423.00 11,128.00 11,166.00 10,896.00 10,660.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS - - - - -
Reinsurance Recoverables Non Current 5,100.00 - - - -
Total Assets 155,774.00 154,847.00 154,401.00 154,348.00 153,226.00
LIABILITIES
Accounts Payable, Current AC 5,090.00 4,502.00 4,517.00 4,488.00 4,366.00
Insurance And Contractholder Liabilities Current 4,921.00 - - - 6,801.00
Pharmacy And Service Costs Payable 10,454.00 - - - 10,702.00
Accrued Expenses And Other Liabilities 7,347.00 - - - 7,071.00
Insurance And Contractholder Liabilities Noncurrent 16,052.00 - - - 19,974.00
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities - - - - -
Unpaid claims - - - - -
Debt, Current LI 5,514.00 4,712.00 2,310.00 2,915.00 2,955.00
Other current liabilities 22,722.00 25,233.00 25,040.00 25,566.00 24,574.00
Income & other taxes - - - - -
Unearned premiums - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI 6,812.00 - - - -
Long-term debt 31,893.00 34,041.00 36,885.00 37,571.00 39,523.00
Senior notes - - - - -
Long-term debt Convertible - - - - -
Nonrecourse obligations - - - - -
Employee benefit plans - - - - -
Separate Accounts, Liability LI 8,465.00 8,333.00 8,345.00 8,079.00 7,839.00
Deferred Tax Liabilities, Net, Noncurrent LI - 9,284.00 9,407.00 9,403.00 9,453.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - - - - -
Other longterm liabilities 29,899.00 24,009.00 24,048.00 23,875.00 23,444.00
Total Liabilities 110,395.00 110,114.00 110,552.00 111,897.00 112,154.00
SHAREHOLDER'S EQUITY
Common Stock Value 4.00 4.00 4.00 4.00 4.00
Treasury Stock Value -2,193.00 -1,750.00 -949.00 -595.00 -104.00
Additional Paid In Capital Common Stock 28,306.00 28,115.00 27,891.00 27,855.00 27,751.00
Retained Earnings / Accumulated Deficit 20,162.00 19,185.00 17,834.00 16,426.00 15,088.00
Other Equity -970.00 -889.00 -993.00 -1,315.00 -1,741.00
Noncontrolling interests & other 35.00 34.00 31.00 38.00 37.00
Total Stockholder's Equity 45,344.00 44,699.00 43,818.00 42,413.00 41,035.00
Liabilities & Stockholder's Equity 155,774.00 154,847.00 154,401.00 154,348.00 153,226.00






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