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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Total Investments 21,376,000 21,919,000 39,658,000 40,362,000 38,261,000
Cash & Cash Equivalents 1,709,000 2,519,000 1,392,000 1,575,000 1,918,000
Equity Investments 135,000 139,000 78,000 295,000 404,000
Accrued Investment Income 282,000 285,000 468,000 504,000 522,000
Premiums Receivable 8,646,000 16,223,000 8,579,000 9,981,000 9,781,000
Deferred Policy Acquisition Costs 618,000 544,000 580,000 494,000 448,000
Deferred Assets 1,087,000 1,383,000 1,089,000 1,257,000 1,033,000
PPE Net 638,000 777,000 973,000 1,078,000 986,000
Intangibles 1,622,000 1,620,000 1,620,000 1,620,000 1,632,000
Separate Account Assets 8,609,000 35,477,000 35,393,000 31,255,000 36,263,000
Other assets 40,924,000 76,143,000 86,214,000 84,677,000 87,053,000
Total Assets $44,893,000 $81,059,000 $90,199,000 $88,950,000 $91,589,000
Liabilities
Future Policy Benefits 14,072,000 14,825,000 15,163,000 16,383,000 14,473,000
Policyholder Funds 9,676,000 17,168,000 26,966,000 29,374,000 28,961,000
Unearned Premiums 515,000 522,000 263,000 243,000 237,000
Long Term Debt 1,338,000 1,438,000 1,500,000 1,500,000 1,626,000
Separate Account Liabilities 8,609,000 35,477,000 35,393,000 31,255,000 36,263,000
Other liabilities 33,038,000 68,059,000 77,808,000 77,460,000 80,045,000
Total Liabilities $39,533,000 $75,856,000 $85,592,000 $85,083,000 $86,534,000
Shareholders' Equity
Shares Outstanding, K 363,206 394,661 422,921 418,779 424,434
Common Shares 40,000 40,000 69,000 68,000 68,000
Additional Paid Capital 2,385,000 2,360,000 3,647,000 3,212,000 3,093,000
Retained earnings 5,162,000 3,679,000 9,502,000 9,299,000 9,882,000
Treasury Shares 1,718,000 540,000 8,557,000 8,510,000 8,135,000
Other shareholders' equity -509,000 -336,000 -54,000 -202,000 147,000
TOTAL $5,360,000 $5,203,000 $4,607,000 $3,867,000 $5,055,000
Total Liabilities And Equity $44,893,000 $81,059,000 $90,199,000 $88,950,000 $91,589,000
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