Cigna 2011 Annual Report Download - page 157

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FS-5CIGNA CORPORATION2011 Form10K
ITEM 15 Exhibits and Financial Statement Schedules
PART IV
Cigna Corporation and Subsidiaries
Schedule II — Condensed Financial Information of Cigna Corporation (Registrant)
Balance sheets
(In millions)
As of December31,
2011 2010
ASSETS:
Investments in subsidiaries $ 14,956 $ 14,384
Other assets 793 568
TOTAL ASSETS $ 15,749 $ 14,952
LIABILITIES:
Intercompany $ 460 $ 3,718
Short-term debt 100 548
Long-term debt 4,869 2,180
Other liabilities 1,976 1,861
TOTAL LIABILITIES 7,405 8,307
SHAREHOLDERS’ EQUITY:
Common stock (shares issued, 366; 351; authorized, 600) 92 88
Additional paid-in capital 3,188 2,534
Net unrealized appreciation— xed maturities 739 529
Net unrealized appreciation— equity securities 1 3
Net unrealized depreciation— derivatives (23) (24)
Net translation of foreign currencies (3) 25
Postretirement benets liability adjustment (1,507) (1,147)
Accumulated other comprehensive loss (793) (614)
Retained earnings 11,143 9,879
Less treasury stock, at cost (5,286) (5,242)
TOTAL SHAREHOLDERS’ EQUITY 8,344 6,645
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 15,749 $ 14,952
See Notesto Financial Statements on pages FS-7 through FS-9.
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