Cigna 2008 Annual Report Download - page 159
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139
Item 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE
None.
Item 9A. CONTROLS AND PROCEDURES
A. Disclosure Controls and Procedures
Based on an evaluation of the effectiveness of CIGNA’s disclosure controls and procedures conducted under the supervision and
with the participation of CIGNA's management, CIGNA’s Chief Executive Officer and Chief Financial Officer concluded that, as of
the end of the period covered by this report, CIGNA’s disclosure controls and procedures are effective to ensure that information
required to be disclosed by CIGNA in the reports that it files or submits under the Exchange Act is recorded, processed, summarized
and reported, within the time periods specified in the SEC’s rules and forms.
B. Internal Control Over Financial Reporting
Management's Annual Report on Internal Control over Financial Reporting
The Company’s management report on internal control over financial reporting under the caption “Management’s Annual Report
on Internal Control over Financial Reporting” on page 80 in this Form 10-K.
Five-Year Cumulative Total Shareholder Return*
December 31, 2003 – December 31, 2008
$300
$350
CIGNA
S&P 500 Index
$250
S&P Managed Health Care,
Life & Health Ins. Indexes**
$150
$200
$50
$100
$0
12/31/03 12/31/04 12/30/05 12/29/06 12/31/07 12/31/08
12/31/03 12/31/04 12/30/05
12/29/06
12/31/07
12/31/08
12/29/06
12/31/07
12/31/08
CIGNA
$100 $143 $196 $231 $283 $89
S&P 500 Index
$100 $111 $116 $135 $142 $90
S&P Mgd Health Care, Life &
Health Ins. Indexes**
$100
$201
$196
$225
$104
$100
$145
$196
$225
$104
*
Assumes that the value of the investment in CIGNA common stock and each index was $100 on
December 31, 2003 and that all dividends were reinvested.
**
Weighted average of S&P Managed Health Care (75%) and Life & Health Insurance (25%) Indexes.