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ci:LimitedPartnerships

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)

OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended September 30, 2019

 

OR

 

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)

OF THE SECURITIES EXCHANGE ACT OF 1934

 

for the transition period from _____ to _____

 

Commission file number 1-08323

 

Cigna Corporation

(Exact name of registrant as specified in its charter)

 

Delaware

82-4991898

(State or other jurisdiction

(I.R.S. Employer

of incorporation or organization)

Identification No.)

 

900 Cottage Grove Road

Bloomfield, Connecticut 06002

(Address of principal executive offices) (Zip Code)

Registrant’s telephone number, including area code (860) 226-6000

Registrant’s facsimile number, including area code (860) 226-6741 or (215) 761-5511

Not Applicable

(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No _

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes x No _

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

 

Accelerated filer

 

Non-accelerated filer

 

Smaller Reporting Company

 

Emerging growth company

 

 

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

Yes _

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes No

 

Securities registered pursuant to Section 12(b) of the Act:

Title of each class

Trading Symbol(s)

Name of each exchange on which registered

Common Stock, Par Value $0.01

CI

New York Stock Exchange, Inc.

 

As of October 15, 2019, 373,425,371 shares of the issuer’s common stock were outstanding.

 


 

Cigna Corporation

 

TABLE OF CONTENTS

 

 

 

Page

PART I

FINANCIAL INFORMATION

 

 

Item 1.

Financial Statements (Unaudited)

 

 

Consolidated Statements of Income

1

 

Consolidated Statements of Comprehensive Income

2

 

Consolidated Balance Sheets

3

 

Consolidated Statements of Changes in Total Equity

4

 

Consolidated Statements of Cash Flows

6

 

Notes to the Consolidated Financial Statements

7

 

Item 2.

 

Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

50

 

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

69

 

Item 4.

Controls and Procedures

69

 

 

 

PART II

OTHER INFORMATION

 

 

Item 1.

Legal Proceedings

69

 

Item 1.

A. Risk Factors

69

 

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

69

 

Item 6.

Exhibits

70

SIGNATURE

71

 

 

 

 

As used herein, “Cigna” or the “Company” refers to one or more of Cigna Corporation and its consolidated subsidiaries.

 

 

 

 


 

Part I. FINANCIAL INFORMATION

 

Item 1. FINANCIAL STATEMENTS

 

 

 

 

 

 

 

 

 

Cigna Corporation

 

 

 

 

 

 

 

 

 

Consolidated Statements of Income

 

 

 

 

 

 

 

 

 

 

 

 

Unaudited

 

Unaudited

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

(In millions, except per share amounts)

 

 

2019

 

2018

 

2019

 

2018

Revenues

 

 

 

 

 

 

 

 

 

Pharmacy revenues

 

$

25,987

$

747

$

77,454

$

2,222

Premiums

 

 

9,935

 

8,994

 

29,709

 

27,005

Fees and other revenues

 

 

2,285

 

1,361

 

7,123

 

4,087

Net investment income

 

 

349

 

355

 

1,035

 

1,036

TOTAL REVENUES

 

 

38,556

 

11,457

 

115,321

 

34,350

Benefits and expenses

 

 

 

 

 

 

 

 

 

Pharmacy and other service costs

 

 

24,552

 

602

 

73,565

 

1,776

Medical costs and other benefit expenses

 

 

7,734

 

6,803

 

22,930

 

20,420

Selling, general and administrative expenses

 

 

3,413

 

2,872

 

10,096

 

8,454

Amortization of acquired intangible assets

 

 

734

 

48

 

2,214

 

99

TOTAL BENEFITS AND EXPENSES

 

 

36,433

 

10,325

 

108,805

 

30,749

Income from operations

 

 

2,123

 

1,132

 

6,516

 

3,601

Interest expense and other

 

 

(411)

 

(99)

 

(1,291)

 

(212)

Net realized investment gains (losses)

 

 

51

 

-

 

84

 

(36)

Income before income taxes

 

 

1,763

 

1,033

 

5,309

 

3,353

TOTAL INCOME TAXES

 

 

409

 

259

 

1,173

 

854

Net income

 

 

1,354

 

774

 

4,136

 

2,499

Less: net income attributable to noncontrolling interests

 

 

3

 

2

 

9

 

6

SHAREHOLDERS’ NET INCOME

 

$

1,351

$

772

$

4,127

$

2,493

Shareholders’ net income per share

 

 

 

 

 

 

 

 

 

Basic

 

$

3.60

$

3.18

$

10.94

$

10.28

Diluted

 

$

3.57

$

3.14

$

10.83

$

10.14

 

 

 

 

 

 

 

 

 

 

The accompanying Notes to the Consolidated Financial Statements (unaudited) are an integral part of these statements.

1


 

Cigna Corporation

 

 

 

 

 

 

 

 

 

 

Consolidated Statements of Comprehensive Income

 

 

 

 

 

 

 

 

 

 

Unaudited

 

 

Unaudited

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

(In millions)

 

 

2019

 

 

2018

 

 

2019

 

 

2018

Shareholders’ net income

 

$

1,351

 

$

772

 

$

4,127

 

$

2,493

Shareholders’ other comprehensive income (loss), net of tax

 

 

 

 

 

 

 

 

 

 

 

 

Net unrealized appreciation (depreciation) on securities and derivatives

 

 

223

 

 

2

 

 

1,008

 

 

(431)

Net translation (losses) on foreign currencies

 

 

(128)

 

 

(29)

 

 

(192)

 

 

(136)

Postretirement benefits liability adjustment

 

 

12

 

 

13

 

 

37

 

 

31

Shareholders’ other comprehensive income (loss), net of tax

 

 

107

 

 

(14)

 

 

853

 

 

(536)

Shareholders’ comprehensive income

 

 

1,458

 

 

758

 

 

4,980

 

 

1,957

 

 

 

 

 

 

 

 

 

 

 

 

 

Comprehensive income attributable to noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to redeemable noncontrolling interests

 

 

3

 

 

2

 

 

8

 

 

6

Net income attributable to other noncontrolling interests

 

 

-

 

 

-

 

 

1

 

 

-

Other comprehensive income (loss) attributable to redeemable noncontrolling interests

 

 

1

 

 

(9)

 

 

(3)

 

 

(19)

Total comprehensive income (loss) attributable to noncontrolling interests

 

 

4

 

 

(7)

 

 

6

 

 

(13)

TOTAL COMPREHENSIVE INCOME

 

$

1,462

 

$

751

 

$

4,986

 

$

1,944

The accompanying Notes to the Consolidated Financial Statements (unaudited) are an integral part of these statements.

2


 

Cigna Corporation

 

 

 

 

Consolidated Balance Sheets

 

 

 

 

 

Unaudited

 

As of

As of

 

September 30,

December 31,

(In millions, except per share amounts)

2019

2018

Assets

 

 

 

 

Cash and cash equivalents

$

4,577

$

3,855

Investments

 

1,371

 

2,045

Accounts receivable, net

 

11,719

 

10,473

Inventories

 

2,160

 

2,821

Other current assets

 

1,341

 

1,236

Total current assets

 

21,168

 

20,430

Long-term investments

 

28,904

 

26,929

Reinsurance recoverables

 

5,274

 

5,507

Deferred policy acquisition costs

 

2,795

 

2,821

Property and equipment

 

4,448

 

4,562

Goodwill

 

44,462

 

44,505

Other intangible assets

 

37,084

 

39,003

Other assets

 

2,379

 

1,630

Separate account assets

 

8,333

 

7,839

TOTAL ASSETS

$

154,847

$

153,226

Liabilities

 

 

 

 

Current insurance and contractholder liabilities

$

7,180

$

6,801

Pharmacy and service costs payable

 

10,857

 

10,702

Accounts payable

 

4,502

 

4,366

Accrued expenses and other liabilities

 

7,196

 

7,071

Short-term debt

 

4,712

 

2,955

Total current liabilities

 

34,447

 

31,895

Non-current insurance and contractholder liabilities

 

20,090

 

19,974

Deferred tax liabilities, net

 

9,284

 

9,453

Other non-current liabilities

 

3,919

 

3,470

Long-term debt

 

34,041

 

39,523

Separate account liabilities

 

8,333

 

7,839

TOTAL LIABILITIES

 

110,114

 

112,154

Contingencies — Note 16

 

 

 

 

Redeemable noncontrolling interests

 

34

 

37

Shareholders’ equity

 

 

 

 

Common stock (1)

 

4

 

4

Additional paid-in capital

 

28,115

 

27,751

Accumulated other comprehensive loss

 

(858)

 

(1,711)

Retained earnings

 

19,185

 

15,088

Less: treasury stock, at cost

 

(1,750)

 

(104)

TOTAL SHAREHOLDERS’ EQUITY

 

44,696

 

41,028

Other noncontrolling interests

 

3

 

7

Total equity

 

44,699

 

41,035

Total liabilities and equity

$

154,847

$

153,226

SHAREHOLDERS’ EQUITY PER SHARE

$

119.52

$

107.71

(1) Par value per share, $0.01; shares issued, 384 million as of September 30, 2019 and 381 million as of December 31, 2018; authorized shares; 600 million.

The accompanying Notes to the Consolidated Financial Statements (unaudited) are an integral part of these statements.

3


 

Cigna Corporation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated Statements of Changes in Total Equity

 

 

 

 

Unaudited

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

(In millions)

Common Stock

Additional Paid-in Capital

Accumulated Other Comprehensive (Loss)

Retained Earnings

Treasury Stock

Shareholders’ Equity

Other Non- controlling Interests

Total

Equity

Redeemable Non-controlling Interests

Balance at June 30, 2019

$

4

$

27,891

$

(965)

$

17,834

$

(949)

$

43,815

$

3

$

43,818

$

31

Effect of issuing stock for employee benefit plans

 

 

 

224

 

 

 

 

 

(125)

 

99

 

 

 

99

 

 

Other comprehensive income

 

 

 

 

 

107

 

 

 

 

 

107

 

 

 

107

 

1

Net income

 

 

 

 

 

 

 

1,351

 

 

 

1,351

 

 

 

1,351

 

3

Repurchase of common stock

 

 

 

 

 

 

 

 

 

(676)

 

(676)

 

 

 

(676)

 

 

Other transactions impacting noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Balance at September 30, 2019

$

4

$

28,115

$

(858)

$

19,185

$

(1,750)

$

44,696

$

3

$

44,699

$

34