Cigna 2013 Annual Report Download - page 157

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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)
2013 2012
ASSETS:
Cash and cash equivalents $ - $ 115
Investments in subsidiaries 16,932 16,125
Intercompany 40 37
Other assets 435 729
TOTAL ASSETS $ 17,407 $ 17,006
LIABILITIES:
Intercompany $ 1,043 $ 289
Short-term debt 100 200
Long-term debt 4,871 4,870
Other liabilities 826 1,878
TOTAL LIABILITIES 6,840 7,237
SHAREHOLDERS’ EQUITY:
Common stock (shares issued, 366; authorized, 600) 92 92
Additional paid-in capital 3,356 3,295
Net unrealized appreciation – fixed maturities $ 473 $ 883
Net unrealized appreciation – equity securities 4 4
Net unrealized depreciation – derivatives (19) (28)
Net translation of foreign currencies 82 69
Postretirement benefits liability adjustment (1,060) (1,599)
Accumulated other comprehensive loss (520) (671)
Retained earnings 13,676 12,330
Less treasury stock, at cost (6,037) (5,277)
TOTAL SHAREHOLDERS’ EQUITY 10,567 9,769
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 17,407 $ 17,006
See Notes to Financial Statements on the following pages.
CIGNA CORPORATION - 2013 Form 10-K FS-5
Balance Sheets