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Cigna Corporation  (CI)
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Cigna Balance Sheet Quarterly

CI




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
ASSETS
Marketable Securities 23,847.00 24,153.00 24,745.00 23,726.00 23,585.00
Marketable securities - - - - -
Other Short-term Investments 1,969.00 2,086.00 2,046.00 1,960.00 1,859.00
Net Investments 1,739.00 1,678.00 1,669.00 1,518.00 1,408.00
Total Investments 28,976.00 29,339.00 29,864.00 28,619.00 28,245.00
Cash & cash equivalent 24,032.00 3,634.00 2,771.00 2,972.00 3,656.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 9,389.00 9,289.00 9,400.00 9,426.00 9,469.00
Net Receivables - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Loans, Gross, Insurance Policy LO 1,421.00 1,422.00 1,404.00 1,415.00 1,393.00
Equipment/Property/Plant Net 1,559.00 1,554.00 1,552.00 1,563.00 1,526.00
Goodwill net 6,129.00 6,147.00 6,170.00 6,164.00 6,001.00
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net AS 132.00 140.00 96.00 33.00 172.00
Other Assets 806.00 990.00 1,316.00 901.00 969.00
Deferred, Prepaid and Other Assets, Noncurrent 10,512.00 10,587.00 10,568.00 10,660.00 10,505.00
Discontinued operations - - - - -
Total Assets 82,956.00 63,102.00 63,141.00 61,753.00 61,936.00
LIABILITIES
Accounts payable - - - - -
- - - 2,719.00 -
- - - 26,847.00 -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 9,652.00 9,707.00 9,934.00 10,040.00 9,857.00
Unpaid claims - - - - -
Debt, Current LI 9.00 109.00 110.00 240.00 141.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Unearned premiums - - - - -
Separate account liabilities - - - - -
Long-term debt 25,041.00 5,195.00 5,191.00 5,199.00 5,207.00
Senior notes - - - - -
Long-term debt Convertible - - - - -
Nonrecourse obligations - - - - -
Employee benefit plans - - - - -
Separate Accounts, Liability LI 8,162.00 8,287.00 8,253.00 8,423.00 8,432.00
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 24,507.00 25,022.00 25,409.00 24,067.00 24,102.00
Total Liabilities 67,371.00 48,320.00 48,897.00 47,969.00 47,739.00
SHAREHOLDER'S EQUITY
Common Stock Value 74.00 74.00 74.00 74.00 74.00
Treasury Stock Value -4,121.00 -4,184.00 -4,228.00 -4,021.00 -3,324.00
Additional Paid In Capital Common Stock 2,985.00 2,974.00 2,963.00 2,940.00 2,929.00
Retained Earnings / Accumulated Deficit 18,474.00 17,722.00 16,933.00 15,824.00 15,590.00
Other Equity -1,887.00 -1,882.00 -1,596.00 -1,131.00 -1,176.00
Noncontrolling interests & other 30.00 39.00 49.00 49.00 52.00
Total Stockholder's Equity 15,555.00 14,743.00 14,195.00 13,735.00 14,145.00
Liabilities & Stockholder's Equity 82,956.00 63,102.00 63,141.00 61,753.00 61,936.00




     
       
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