Cigna 2013 Annual Report Download - page 96

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PART II
ITEM 8. Financial Statements and Supplementary Data
Cigna Corporation
Statement of Changes in Total Equity
Accumulated
Additional Other Redeemable
Common Paid-in Comprehensive Retained Treasury Shareholders’ Noncontrolling Total Noncontrolling
For the year ended December 31,
(In millions, except per share amounts)
Stock Capital Loss Earnings Stock Equity Interest Equity Interest
Balance at January 1, 2011 $ 88 $ 2,534 $ (614) $ 9,590 $(5,242) $ 6,356 $ 18 $ 6,374 $ –
2011 Activity:
Issuance of common stock 4 625 629 629
Effect of issuing stock for employee
benefit plans 27 (52) 181 156 156
Effects of acquisition of noncontrolling
interest 2 2 (19) (17)
Other comprehensive (loss) (173) (173) (173)
Net income 1,260 1,260 1 1,261
Common dividends declared (per share:
$0.04) (11) (11) (11)
Repurchase of common stock (225) (225) (225)
BALANCE AT DECEMBER 31, 2011 92 3,188 (787) 10,787 (5,286) 7,994 – 7,994 –
2012 Activity:
Effect of issuing stock for employee
benefit plans 107 (69) 217 255 255
Effects of acquisition of joint venture 111
Other comprehensive income 116 116 116 2
Net income 1,623 1,623 1,623 1
Common dividends declared (per share:
$0.04) (11) (11) (11)
Repurchase of common stock (208) (208) (208)
BALANCE AT DECEMBER 31, 2012 92 3,295 (671) 12,330 (5,277) 9,769 – 9,769 114
2013 Activity:
Effect of issuing stock for employee
benefit plans 61 (119) 243 185 185
Effects of acquisition of joint venture 14 14 6
Other comprehensive income (loss) 151 151 151 (19)
Net income 1,476 1,476 1,476 2
Common dividends declared (per share:
$0.04) (11) (11) (11)
Repurchase of common stock (1,003) (1,003) (1,003)
Distribution to noncontrolling interest (7)
BALANCE AT DECEMBER 31, 2013 $ 92 $ 3,356 $ (520) $ 13,676 $(6,037) $ 10,567 $ 14 $10,581 $ 96
The accompanying Notes to the Consolidated Financial Statements are an integral part of these statements.
64 CIGNA CORPORATION - 2013 Form 10-K