Cigna 2012 Annual Report Download - page 89

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PART II
ITEM 8 Financial Statements and Supplementary Data
Cigna Corporation
Statement of Changes in Total Equity
Accumulated
Additional Other Redeemable
Common Paid-in Comprehensive Retained Treasury Shareholders’ Noncontrolling Total Noncontrolling
For the year ended December 31,
(In millions, except per share amounts)
Stock Capital Loss Earnings Stock Equity Interest Equity Interest
Balance at January 1, 2010, as previously
reported $ 88 $ 2,514 $ (618) $ 8,625 $(5,192) $ 5,417 $ 12 $5,429 $ -
Cumulative effect of amended accounting
guidance for deferred policy acquisition
costs 4 (223) (219) (219)
BALANCE AT JANUARY 1, 2010, as
retrospectively adjusted 88 2,514 (614) 8,402 (5,192) 5,198 12 5,210 -
2010 Activity:
Effect of issuing stock for employee
benefit plans 20 (80) 151 91 91
Other comprehensive income - - 2 2
Net income 1,279 1,279 4 1,283
Common dividends declared (per share:
$0.04) (11) (11) (11)
Repurchase of common stock (201) (201) (201)
BALANCE AT DECEMBER 31, 2010 88 2,534 (614) 9,590 (5,242) 6,356 18 6,374 -
2011 Activity:
Issuance of common stock 4 625 629 629
Effect of issuing stock for employee
benefit plans 27 (52) 181 156 156
Effects of acquisition of noncontrolling
interest 2 2 (19) (17)
Other comprehensive (loss) (173) (173) (173)
Net income 1,260 1,260 1 1,261
Common dividends declared (per share:
$0.04) (11) (11) (11)
Repurchase of common stock (225) (225) (225)
BALANCE AT DECEMBER 31, 2011 92 3,188 (787) 10,787 (5,286) 7,994 - 7,994 -
2012 Activity:
Effect of issuing stock for employee
benefit plans 107 (69) 217 255 255
Effects of acquisition of joint venture - - - 111
Other comprehensive income 116 116 116 2
Net income 1,623 1,623 1,623 1
Common dividends declared (per share:
$0.04) (11) (11) (11)
Repurchase of common stock (208) (208) (208)
BALANCE AT DECEMBER 31, 2012 $ 92 $ 3,295 $ (671) $ 12,330 $(5,277) $ 9,769 $ - $9,769 $ 114
The accompanying Notes to the Consolidated Financial Statements are an integral part of these statements.
CIGNA CORPORATION - 2012 Form 10-K 67