Cigna 2015 Annual Report Download - page 139
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PART II
ITEM 8. Financial Statements and Supplementary Data
Global Group
Global Health Supplemental Disability Other
(In millions)
Care Benefits and Life Operations Corporate Total
2013
Premiums $ 19,626 $ 2,496 $ 3,348 $ 105 $ – $25,575
Fees and other revenues 3,518 43 78 (24) (14) 3,601
Net investment income 325 100 321 408 10 1,164
Mail order pharmacy revenues 1,827 – – – – 1,827
Total operating revenues 25,296 2,639 3,747 489 (4) 32,167
Net realized investment gains 113 3 62 35 – 213
Total revenues 25,409 2,642 3,809 524 (4) 32,380
Depreciation and amortization 529 50 14 1 3 597
Total benefits and expenses 22,957 2,412 3,387 1,120 328 30,204
Income before taxes 2,452 230 422 (596) (332) 2,176
Income taxes and net loss attributable to noncontrolling interests 862 50 123 (225) (110) 700
Shareholders’ net income by segment 1,590 180 299 (371) (222) 1,476
After-tax adjustments to reconcile to adjusted income from
operations:
Net realized investment (gains) (73) (5) (40) (23) – (141)
Amortization of other acquired intangible assets, net 127 17 – – – 144
Results of GMIB business – – – (25) – (25)
Special items (see summary on Page 106):
Costs associated with PBM service agreement 24 – – – – 24
Charge related to reinsurance transaction – – – 507 – 507
Charge for disability claims regulatory matter – – 51 – – 51
Charge for organizational efficiency plan 31 8 1 – – 40
Adjusted income from operations $ 1,699 $ 200 $ 311 $ 88 $ (222) $ 2,076
CIGNA CORPORATION - 2015 Form 10-K 109