Cigna 2014 Annual Report Download - page 96
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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 Interest
Balance at January 1, 2012 $ 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
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)
Distribution to noncontrolling interest (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 – –
Capital contribution by noncontrolling interest (4) (4) 9 5 4
Distribution to noncontrolling interest (4)
BALANCE AT DECEMBER 31, 2014 $ 74 $ 2,769 $ (936) $ 10,289 $(1,422) $ 10,774 $ 15 $10,789 $ 90
The accompanying Notes to the Consolidated Financial Statements are an integral part of these statements.
64 CIGNA CORPORATION - 2014 Form 10-K