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PART II
ITEM 8. Financial Statements and Supplementary Data
Cigna Corporation
Consolidated Statements of Changes in Total Equity
Accumulated
Additional Other Redeemable
Common Paid-in Comprehensive Retained Treasury Shareholders’ Noncontrolling Total Noncontrolling
(In millions, except per share amounts) Stock Capital Loss Earnings Stock Equity Interest Equity Interests
Balance at January 1, 2013 $ 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)
Other transactions impacting noncontrolling interests (7)
BALANCE AT DECEMBER 31, 2013 92 3,356 (520) 13,676 (6,037) 10,567 14 10,581 96
2014 Activity:
Effect of issuing stock for employee benefit plans 69 (124) 220 165 165
Other comprehensive income (loss) (416) (416) 1 (415) (7)
Net income (loss) 2,102 2,102 (9) 2,093 1
Common dividends declared (per share: $0.04) (11) (11) (11)
Repurchase of common stock (1,629) (1,629) (1,629)
Retirement of treasury stock (18) (652) (5,354) 6,024
Other transactions impacting noncontrolling interests (4) (4) 9 5
BALANCE AT DECEMBER 31, 2014 74 2,769 (936) 10,289 (1,422) 10,774 15 10,789 90
2015 Activity:
Effect of issuing stock for employee benefit plans 99 (252) 336 183 183
Other comprehensive (loss) (314) (314) (1) (315) (17)
Net income (loss) 2,094 2,094 (11) 2,083 (6)
Common dividends declared (per share: $0.04) (10) (10) (10)
Repurchase of common stock (683) (683) (683)
Other transactions impacting noncontrolling interests (9) (9) 6 (3) 2
BALANCE AT DECEMBER 31, 2015 $ 74 $ 2,859 $ (1,250) $ 12,121 $(1,769) $ 12,035 $ 9 $ 12,044 $ 69
The accompanying Notes to the Consolidated Financial Statements are an integral part of these statements.
62 CIGNA CORPORATION - 2015 Form 10-K