Cigna 2011 Annual Report Download - page 163

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FS-11CIGNA CORPORATION2011 Form10K
ITEM 15 Exhibits and Financial Statement Schedules
PART IV
Premiums and
fees(1)
Net investment
income(2)
Benet expenses
(1)(3)
Amortization of
deferred policy
acquisition
expenses
Other operating
expenses(4)
$ 13,181 $ 274 $ 8,265 $ 139 $ 5,185
2,780 267 2,003 4 644
2,990 96 1,697 185 819
24 103 140 - 265
114 400 385 6 60
- 6 - - 233
$ 19,089 $ 1,146 $ 12,490 $ 334 $ 7,206
$ 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
(1) Amounts presented are shown net of the effects of reinsurance. See Note7 to the Consolidated Financial Statements included in Cigna’s 2011 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.
Contents
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