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  • CIGNA CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 19.12 B 17.66 B 16.59 B 16.39 B 17.89 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 244.00 M 194.00 M 208.00 M 221.00 M
    Gross Income
    Selling, General & Admin Expenses 5.70 B 5.13 B 5.52 B 5.08 B 5.34 B
    Other Operating Expense 1.28 B 561.00 M -104.00 M 0.00 0.00
    Operating Expenses - Total
    Operating Income 593.00 M 1.77 B 1.92 B 1.66 B 2.29 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 322.00 M 282.00 M
    Extraordinary Charge - Pretax 69.00 M 40.00 M 81.00 M 87.00 M 86.00 M
    Non-operating Interest Income
    Reserves Inc (Dec)
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 524.00 M 1.73 B 1.84 B 1.90 B 2.48 B
    Interest Expenses On Debt 146.00 M 101.00 M 104.00 M 104.00 M 107.00 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 378.00 M 1.63 B 1.73 B 1.79 B 2.38 B
    Income Taxes 90.00 M 511.00 M 572.00 M 517.00 M 798.00 M
    Current Domestic Income Tax 254.00 M 475.00 M 570.00 M 95.00 M 835.00 M
    Current Foreign Income Tax 57.00 M 36.00 M 25.00 M 28.00 M 35.00 M
    Deferred Domestic Income Tax -223.00 M 2.00 M -22.00 M 405.00 M -74.00 M
    Deferred Foreign Income Tax 2.00 M -2.00 M -1.00 M -11.00 M 2.00 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations 4.00 M -5.00 M -4.00 M 349.00 M 0.00
    Net Income Before Extra Items/Preferred Div 292.00 M 1.12 B 1.16 B 1.62 B 1.58 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 -139.00 M
    Net Income Before Preferred Dividends 292.00 M 1.12 B 1.16 B 1.62 B 1.44 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 292.00 M 1.12 B 1.16 B 1.62 B 1.58 B