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The Cigna Group (CI)

The Cigna Group (CI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Total Investments 24,713,000 24,342,000 22,365,000 23,660,000 22,490,000
Cash & Cash Equivalents 1,968,000 1,420,000 2,795,000 2,978,000 4,690,000
Equity Investments 190,000 189,000 141,000 111,000 100,000
Accrued Investment Income N/A N/A N/A 258,000 252,000
Premiums Receivable 10,507,000 9,837,000 9,290,000 8,033,000 7,614,000
Deferred Policy Acquisition Costs 1,659,000 1,502,000 1,395,000 1,198,000 817,000
Deferred Assets 379,000 293,000 92,000 374,000 803,000
PPE Net 1,534,000 1,502,000 1,464,000 1,120,000 1,024,000
Intangibles 6,019,000 5,989,000 6,029,000 6,001,000 3,164,000
Separate Account Assets 7,833,000 8,328,000 8,252,000 7,757,000 8,093,000
Other assets 47,567,000 46,959,000 44,048,000 43,635,000 41,819,000
Total Assets $57,088,000 $55,870,000 $54,336,000 $53,734,000 $50,697,000
Liabilities
Future Policy Benefits 16,408,000 16,222,000 15,654,000 15,183,000 13,834,000
Policyholder Funds 8,443,000 8,430,000 8,470,000 8,508,000 8,553,000
Unearned Premiums 629,000 621,000 580,000 549,000 502,000
Long Term Debt 5,020,000 4,979,000 5,014,000 4,986,000 4,990,000
Separate Account Liabilities 7,833,000 8,328,000 8,252,000 7,757,000 8,093,000
Other liabilities 33,531,000 33,838,000 33,285,000 32,312,000 31,086,000
Total Liabilities $45,044,000 $45,081,000 $43,755,000 $43,965,000 $42,703,000
Shareholders' Equity
Shares Outstanding, K 255,766 258,443 273,566 285,955 286,517
Common Shares 74,000 74,000 92,000 92,000 92,000
Additional Paid Capital 2,859,000 2,769,000 3,356,000 3,295,000 3,188,000
Retained earnings 12,121,000 10,289,000 13,676,000 12,330,000 10,787,000
Treasury Shares 1,769,000 1,422,000 6,037,000 5,277,000 5,286,000
Other shareholders' equity -1,241,000 -921,000 -506,000 -671,000 -787,000
TOTAL $12,044,000 $10,789,000 $10,581,000 $9,769,000 $7,994,000
Total Liabilities And Equity $57,088,000 $55,870,000 $54,336,000 $53,734,000 $50,697,000
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