Cigna 2010 Annual Report Download - page 161
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CIGNA CORPORATION 2010 Form 10K FS-9
PARTIV
ITEM 15 Exhibits and Financial Statement Schedules
Premiums and fees
(1)
Net investment
income
(2)
Bene t expenses
(1)(3)
Amortization of
deferred policy
acquisition expenses Other operating
expenses
(4)
$ 13,319 $ 243 $ 8,670 $ 155 $ 5,086
2,667 261 1,935 6 699
2,268 82 1,255 145 639
25 114 (22) — 113
114 404 395 6 53
— 1——248
$ 18,393 $ 1,105 $ 12,233 $ 312 $ 6,838
$ 11,384 $ 181 $ 7,096 $ 141 $ 4,742
2,634 244 1,922 6 670
1,882 69 1,080 146 491
29 113 (146) — (273)
112 407 398 6 62
— — (16) — 191
$ 16,041 $ 1,014 $ 10,334 $ 299 $ 5,883
$ 11,665 $ 200 $ 7,445 $ 138 $ 4,737
2,562 256 1,914 6 633
1,870 79 1,003 164 512
43 104 782 — 717
113 414 408 6 54
— 10 (15) — 215
$ 16,253 $ 1,063 $ 11,537 $ 314 $ 6,868
(1) Amounts presented are shown net of the effects of reinsurance. See Note 8 to the Consolidated Financial Statements included in CIGNA’s 2010 Annual Report on Form 10-K.
(2) The allocation of net investment income is based upon the investment year method, the identification of certain portfolios with specific segments, or a combination of both.
(3) Benefit expenses include Health Care medical claims expense and other benefit expenses.
(4) Other operating expenses include mail order pharmacy cost of goods sold, GMIB fair value (gain) loss and other operating expenses, and excludes amortization of deferred policy
acquisition expenses.