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Cigna Corporation  (CI)
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Cigna Balance Sheet Quarterly

CI




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
ASSETS
Short-term Investments, Total 1,662.00 2,045.00 23,847.00 24,153.00 24,745.00
Marketable securities - - - - -
Other Short-term Investments - - 1,969.00 2,086.00 2,046.00
Net Investments 27,257.00 26,929.00 1,739.00 1,678.00 1,669.00
Total Investments - - 28,976.00 29,339.00 29,864.00
Cash & cash equivalent 4,976.00 3,855.00 24,032.00 3,634.00 2,771.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable 10,941.00 10,473.00 - - -
Other Receivables - - 9,389.00 9,289.00 9,400.00
Net Receivables - - - - -
Inventories 2,382.00 2,821.00 - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 1,175.00 1,236.00 - - -
Income Taxes - - - - -
Loans, Gross, Insurance Policy LO - - 1,421.00 1,422.00 1,404.00
Equipment/Property/Plant Net 4,523.00 4,562.00 1,559.00 1,554.00 1,552.00
Goodwill net 44,537.00 44,505.00 6,129.00 6,147.00 6,170.00
Intangibles 38,338.00 39,003.00 - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net AS - - 132.00 140.00 96.00
Other Assets 7,661.00 7,137.00 806.00 990.00 1,316.00
Deferred, Prepaid and Other Assets, Noncurrent 10,896.00 10,660.00 10,512.00 10,587.00 10,568.00
Discontinued operations - - - - -
Total Assets 154,348.00 153,226.00 82,956.00 63,102.00 63,141.00
LIABILITIES
Accounts Payable, Current AC 4,488.00 4,366.00 - - -
- 6,801.00 - - -
- 10,702.00 - - -
- 7,071.00 - - -
- 19,974.00 - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities - - 9,652.00 9,707.00 9,934.00
Unpaid claims - - - - -
Debt, Current LI 2,915.00 2,955.00 9.00 109.00 110.00
Other current liabilities 25,566.00 24,574.00 - - -
Income & other taxes - - - - -
Unearned premiums - - - - -
Separate account liabilities - - - - -
Long-term debt 37,571.00 39,523.00 25,041.00 5,195.00 5,191.00
Senior notes - - - - -
Long-term debt Convertible - - - - -
Nonrecourse obligations - - - - -
Employee benefit plans - - - - -
Separate Accounts, Liability LI 8,079.00 7,839.00 8,162.00 8,287.00 8,253.00
Deferred Tax Liabilities, Net, Noncurrent LI 9,403.00 9,453.00 - - -
Discontinued operations - - - - -
Other longterm liabilities 23,875.00 23,444.00 24,507.00 25,022.00 25,409.00
Total Liabilities 111,897.00 112,154.00 67,371.00 48,320.00 48,897.00
SHAREHOLDER'S EQUITY
Common Stock Value 4.00 4.00 74.00 74.00 74.00
Treasury Stock Value -595.00 -104.00 -4,121.00 -4,184.00 -4,228.00
Additional Paid In Capital Common Stock 27,855.00 27,751.00 2,985.00 2,974.00 2,963.00
Retained Earnings / Accumulated Deficit 16,426.00 15,088.00 18,474.00 17,722.00 16,933.00
Other Equity -1,315.00 -1,741.00 -1,887.00 -1,882.00 -1,596.00
Noncontrolling interests & other 38.00 37.00 30.00 39.00 49.00
Total Stockholder's Equity 42,413.00 41,035.00 15,555.00 14,743.00 14,195.00
Liabilities & Stockholder's Equity 154,348.00 153,226.00 82,956.00 63,102.00 63,141.00




             
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