Cigna 2012 Annual Report Download - page 161
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PART IV
ITEM 15 Exhibits and Financial Statement Schedules
Cigna Corporation and Subsidiaries
Schedule II – Condensed Financial Information of Cigna Corporation (Registrant)
As of December 31,
(In millions)
2012 2011
ASSETS:
Cash and cash equivalents $ 115 $ –
Investments in subsidiaries 16,125 14,606
Intercompany 37 29
Other assets 729 793
TOTAL ASSETS $ 17,006 $ 15,428
LIABILITIES:
Intercompany $ 289 $ 489
Short-term debt 200 100
Long-term debt 4,870 4,869
Other liabilities 1,878 1,976
TOTAL LIABILITIES 7,237 7,434
SHAREHOLDERS’ EQUITY:
Common stock (shares issued, 366; authorized, 600) 92 92
Additional paid-in capital 3,295 3,188
Net unrealized appreciation – fixed maturities $ 883 $ 739
Net unrealized appreciation – equity securities 4 1
Net unrealized depreciation – derivatives (28) (23)
Net translation of foreign currencies 69 3
Postretirement benefits liability adjustment (1,599) (1,507)
Accumulated other comprehensive loss (671) (787)
Retained earnings 12,330 10,787
Less treasury stock, at cost (5,277) (5,286)
TOTAL SHAREHOLDERS’ EQUITY 9,769 7,994
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 17,006 $ 15,428
See Notes to Financial Statements on the following pages.
CIGNA CORPORATION - 2012 Form 10-K FS-5
Balance Sheets