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

Cigna Balance Sheet Quarterly

CI




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
ASSETS
Marketable Securities 24,153.00 24,745.00 23,726.00 23,585.00 23,148.00
Marketable securities - - - - -
Other Short-term Investments 2,086.00 2,046.00 1,960.00 1,859.00 1,879.00
Net Investments 1,678.00 1,669.00 1,518.00 1,408.00 1,463.00
Total Investments 29,339.00 29,864.00 28,619.00 28,245.00 27,932.00
Cash & cash equivalent 3,634.00 2,771.00 2,972.00 3,656.00 3,611.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 9,289.00 9,400.00 9,426.00 9,469.00 9,721.00
Net Receivables - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Loans, Gross, Insurance Policy LO 1,422.00 1,404.00 1,415.00 1,393.00 1,442.00
Equipment/Property/Plant Net 1,554.00 1,552.00 1,563.00 1,526.00 1,509.00
Goodwill net 6,147.00 6,170.00 6,164.00 6,001.00 6,000.00
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net AS 140.00 96.00 33.00 172.00 199.00
Other Assets 990.00 1,316.00 901.00 969.00 845.00
Deferred, Prepaid and Other Assets, Noncurrent 10,587.00 10,568.00 10,660.00 10,505.00 10,479.00
Discontinued operations - - - - -
Total Assets 63,102.00 63,141.00 61,753.00 61,936.00 61,738.00
LIABILITIES
Accounts payable - - - - -
- - 2,719.00 - -
- - 26,847.00 - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 9,707.00 9,934.00 10,040.00 9,857.00 9,883.00
Unpaid claims - - - - -
Debt, Current LI 109.00 110.00 240.00 141.00 141.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Unearned premiums - - - - -
Separate account liabilities - - - - -
Long-term debt 5,195.00 5,191.00 5,199.00 5,207.00 4,622.00
Senior notes - - - - -
Long-term debt Convertible - - - - -
Nonrecourse obligations - - - - -
Employee benefit plans - - - - -
Separate Accounts, Liability LI 8,287.00 8,253.00 8,423.00 8,432.00 8,468.00
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 25,022.00 25,409.00 24,067.00 24,102.00 24,019.00
Total Liabilities 48,320.00 48,897.00 47,969.00 47,739.00 47,133.00
SHAREHOLDER'S EQUITY
Common Stock Value 74.00 74.00 74.00 74.00 74.00
Treasury Stock Value -4,184.00 -4,228.00 -4,021.00 -3,324.00 -2,406.00
Additional Paid In Capital Common Stock 2,974.00 2,963.00 2,940.00 2,929.00 2,922.00
Retained Earnings / Accumulated Deficit 17,722.00 16,933.00 15,824.00 15,590.00 15,102.00
Other Equity -1,882.00 -1,596.00 -1,131.00 -1,176.00 -1,203.00
Noncontrolling interests & other 39.00 49.00 49.00 52.00 58.00
Total Stockholder's Equity 14,743.00 14,195.00 13,735.00 14,145.00 14,547.00
Liabilities & Stockholder's Equity 63,102.00 63,141.00 61,753.00 61,936.00 61,738.00


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