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PART II
ITEM 8. Financial Statements and Supplementary Data
(In millions)
2014 2013 2012
Corporate
Other revenues and eliminations $ (16) $ (14) $ (24)
Net investment income 110 5
Segment revenues $ (15) $ (4) $ (19)
Depreciation and amortization $1$3$3
Income tax benefits $ (90) $ (110) $ (148)
Segment loss $ (265) $ (222) $ (329)
Realized investment gains
Realized investment gains $ 154 $ 213 $ 44
Income taxes 48 72 13
Realized investment gains, net of taxes $ 106 $ 141 $ 31
Total
Premiums $ 27,214 $ 25,575 $ 23,017
Fees and other revenues 4,141 3,601 3,291
Mail order pharmacy revenues 2,239 1,827 1,623
Net investment income 1,166 1,164 1,144
Realized investment gains 154 213 44
Total revenues $ 34,914 $ 32,380 $ 29,119
Depreciation and amortization $ 588 $ 597 $ 560
Income taxes $ 1,210 $ 698 $ 853
Segment earnings $ 1,996 $ 1,335 $ 1,592
Realized investment gains, net of taxes $ 106 $ 141 $ 31
Shareholders’ net income $ 2,102 $ 1,476 $ 1,623
Revenue from external customers includes premiums, fees and other revenues, and mail order pharmacy revenues. The following table presents
these revenues by product type for the years ended December 31:
(In millions)
2014 2013 2012
Medical $ 24,476 $ 22,933 $ 20,973
Disability 1,767 1,616 1,413
Supplemental Health, Life, and Accident 4,739 4,322 3,680
Mail order pharmacy 2,239 1,827 1,623
Other 373 305 242
TOTAL $ 33,594 $ 31,003 $ 27,931
Foreign and U.S. revenues from external customers for the 3 years ended December 31 are shown below. In the periods shown, no foreign country
contributed more than 5% of consolidated revenues from external customers.
(In millions)
2014 2013 2012
U.S. $ 30,070 $ 27,868 $ 25,217
Foreign 3,524 3,135 2,714
TOTAL $ 33,594 $ 31,003 $ 27,931
As a percentage of consolidated revenues, premiums from CMS were 21% in 2014 and 22% in both 2013 and 2012. These amounts were
reported in the Global Health Care segment.
CIGNA CORPORATION - 2014 Form 10-K 111