Cigna 2012 Annual Report Download - page 143

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PART II
ITEM 8 Financial Statements and Supplementary Data
(In millions)
2012 2011 2010
Group Disability and Life
Premiums and fees:
Life $ 1,426 $ 1,333 $ 1,341
Disability 1,413 1,268 1,167
Other 270 256 262
Total 3,109 2,857 2,770
Other revenues - - 123
Net investment income 300 291 287
Segment revenues $ 3,409 $ 3,148 $ 3,180
Depreciation and amortization $10$10$ 8
Income taxes $ 116 $ 113 $ 127
Segment earnings $ 279 $ 295 $ 305
Global Supplemental Benefits
Premiums and fees $ 1,984 $ 1,528 $ 1,231
Other revenues 21 15 22
Net investment income 90 83 69
Segment revenues $ 2,095 $ 1,626 $ 1,322
Depreciation and amortization $28$13$ 8
Income taxes $ 36 $ 36 $ 42
Equity in income of investees $ 10 $ 15 $ 18
Segment earnings $ 142 $ 97 $ 84
Run-off Reinsurance
Premiums and fees and other revenues $ (98) $ 20 $ (133)
Net investment income 102 103 114
Segment revenues $ 4 $ 123 $ (19)
Income tax benefits $ - $ (99) $ (136)
Segment earnings (loss) $ - $ (183) $ 26
Other Operations
Premiums and fees and other revenues $ 155 $ 169 $ 174
Net investment income 388 400 404
Segment revenues $ 543 $ 569 $ 578
Depreciation and amortization $ 22 $ 25 $ 21
Income taxes $ 43 $ 29 $ 39
Segment earnings $ 82 $ 89 $ 85
Corporate
Other revenues and eliminations $ (61) $ (58) $ (62)
Net investment income 561
Segment revenues $ (56) $ (52) $ (61)
Income tax benefits $ (148) $ (101) $ (98)
Segment loss $ (329) $ (184) $ (211)
Realized investment gains
Realized investment gains $ 44 $ 62 $ 75
Income taxes 13 21 25
Realized investment gains net of taxes and noncontrolling interest $ 31 $ 41 $ 50
Total
Premiums and fees and other revenues $ 26,308 $ 19,210 $ 18,528
Mail order pharmacy revenues 1,623 1,447 1,420
Net investment income 1,144 1,146 1,105
Realized investment gains 44 62 75
Total revenues $ 29,119 $ 21,865 $ 21,128
Depreciation and amortization $ 560 $ 345 $ 292
Income taxes $ 853 $ 615 $ 519
Segment earnings $ 1,592 $ 1,219 $ 1,229
Realized investment gains, net of taxes and noncontrolling interest $ 31 $ 41 $ 50
Shareholders’ net income $ 1,623 $ 1,260 $ 1,279
CIGNA CORPORATION - 2012 Form 10-K 121