Cigna 2014 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)
Balance Sheets
As of December 31,
(In millions)
2014 2013
ASSETS:
Cash and cash equivalents $ 51 $ –
Investments in subsidiaries 17,645 16,932
Intercompany 74 40
Other assets 553 435
TOTAL ASSETS $ 18,323 $ 17,407
LIABILITIES:
Intercompany $ 1,138 $ 1,043
Short-term debt 100 100
Long-term debt 4,885 4,871
Other liabilities 1,426 826
TOTAL LIABILITIES 7,549 6,840
SHAREHOLDERS’ EQUITY:
Common stock (shares issued, 296; authorized, 600) 74 92
Additional paid-in capital 2,769 3,356
Accumulated other comprehensive loss (936) (520)
Retained earnings 10,289 13,676
Less treasury stock, at cost (1,422) (6,037)
TOTAL SHAREHOLDERS’ EQUITY 10,774 10,567
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 18,323 $ 17,407
See Notes to Financial Statements on the following pages.
CIGNA CORPORATION - 2014 Form 10-K FS-5