Cigna 2009 Annual Report Download - page 207

FS-11
Amortization
of deferred
Net policy Other
Premiums investment Benefit acquisition operating
and fees (1) income (2) expenses (1)(3) expenses expenses (4)
$ 11,384 $ 181 $ 7,096 $ 141 $ 4,742
2,634 244 1,922 6 670
1,882 69 1,080 146 491
29 113 (146) - (273)
112 407 398 6 62
- - (16) - 191
$ 16,041 $ 1,014 $ 10,334 $ 299 $ 5,883
$ 11,665 $ 200 $ 7,445 $ 138 $ 4,737
2,562 256 1,914 6 633
1,870 79 1,003 164 512
43 104 782 - 717
113 414 408 6 54
- 10 (15) - 215
$ 16,253 $ 1,063 $ 11,537 $ 314 $ 6,868
$ 10,666 $ 202 $ 7,023 $ 100 $ 4,076
2,374 276 1,819 6 610
1,800 77 997 124 489
60 93 (24) - 184
108 437 400 12 61
- 29 (16) - 129
$ 15,008 $ 1,114 $ 10,199 $ 242 $ 5,549
(1) Amounts presented are shown net of the effects of reinsurance. See Note 8 to the Consolidated Financial Statements included in CIGNA’s 2009 Annual
Report.
(2) The allocation of net investment income is based upon the investment year method, the identification of certain portfolios with specific segments, or a
combination of both.
(3) Benefit expenses include Health Care medical claims expense and other benefit expenses.
(4) Other operating expenses include mail order pharmacy cost of goods sold, GMIB (income) expense and other operating expenses, and excludes amortization of
deferred policy acquisition expenses.