Cigna 2010 Annual Report Download - page 95

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CIGNA CORPORATION2010 Form 10K 75
PART II
ITEM 8 Financial Statements and Supplementary Data
CIGNA Corporation
Consolidated Statements of Comprehensive Income
and Changes in Total Equity
For the years ended December31,
(In millions, except per share amounts)
2010 2009 2008
Comprehensive
Income Total
Equity Comprehensive
Income Total
Equity Comprehensive
Income Total
Equity
Common Stock, beginning and end of year $ 88 $ 88 $ 88
Additional Paid-In Capital, beginning of year 2,514 2,502 2,474
Eff ect of issuance of stock for employee benefi t plans 20 12 28
Additional Paid-In Capital, end of year 2,534 2,514 2,502
Accumulated Other Comprehensive Income (Loss),
beginningofyear (618) (1,074) 51
Implementation eff ect of updated guidance on other-than-temporary
impairments (see Note 2) - (18) -
Net unrealized appreciation (depreciation), fi xed maturities $ 151 151 $ 543 543 $ (287) (287)
Net unrealized depreciation, equity securities (1) (1) (3) (3) - -
Net unrealized appreciation (depreciation) on securities 150 540 (287)
Net unrealized appreciation (depreciation), derivatives 6 6 (17) (17) 6 6
Net translation of foreign currencies 37 37 48 48 (121) (121)
Postretirement benefi ts liability adjustment (189) (189) (97) (97) (723) (723)
Other comprehensive income (loss) 4 474 (1,125)
Accumulated Other Comprehensive Loss, end of year (614) (618) (1,074)
Retained Earnings, beginning of year 8,625 7,374 7,113
Implementation eff ect of updated guidance on other-than-temporary
impairments (See Note 2) - 18 -
Shareholders’ net income 1,345 1,345 1,302 1,302 292 292
Eff ect of issuance of stock for employee benefi t plans (80) (58) (20)
Common dividends declared (per share: $0.04; $0.04; $0.04) (11) (11) (11)
Retained Earnings, end of year 9,879 8,625 7,374
Treasury Stock, beginning of year (5,192) (5,298) (4,978)
Repurchase of common stock (201) - (378)
Other, primarily issuance of treasury stock for employee benefi t
plans 151 106 58
Treasury Stock, end of year (5,242) (5,192) (5,298)
Shareholders’ Comprehensive Income (Loss) and Shareholders’ Equity 1,349 6,645 1,776 5,417 (833) 3,592
Noncontrolling interest, beginning of year 12 6 6
Net income attributable to noncontrolling interest 4 4 3 3 2 2
Accumulated other comprehensive income attributable
to noncontrolling interest 2 2 3 3 (2) (2)
Noncontrolling interest, end of year 6 18 6 12 - 6
TOTAL COMPREHENSIVE INCOME AND TOTAL EQUITY $ 1,355 $ 6,663 $ 1,782 $ 5,429 $ 833 $ 3,598
The accompanying Notes to the Consolidated Financial Statements are an integral part of these statements.