Balance Sheet

Assets

+10%

+2%

10Y

Currency: USD

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	1 575	1 392	2 519	1 709	1 392	1 970	1 342	924	1 605	4 690	2 978	2 795	1 420	1 968	3 185	2 972	3 855	4 619	10 182	5 081	5 924	7 822	7 550	7 676
Cash Equivalents	1 575	1 392	2 519	1 709	1 392	1 970	1 342	924	1 605	4 690	2 978	2 795	1 420	1 968	3 185	2 972	3 855	4 619	10 182	5 081	5 924	7 822	7 550	7 676
Short-Term Investments	86	147	71	439	89	21	236	493	174	225	154	631	163	381	691	199	0	937	1 331	920	905	925	665	1 056
Total Receivables	3 206	2 184	1 628	1 628	1 459	1 405	1 407	1 361	1 318	1 358	1 777	1 991	2 757	3 694	3 077	3 380	10 473	10 716	12 191	15 071	17 218	17 722	24 227	28 768
Accounts Receivables	3 206	2 184	1 628	1 628	1 459	1 405	1 407	1 361	1 318	1 358	1 777	1 991	2 757	3 694	3 077	3 380	10 473	10 716	12 191	15 071	17 218	17 722	24 227	28 768
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 821	2 661	3 165	3 722	4 777	5 645	6 692	7 338
Other Current Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 236	10 912	930	11 340	1 298	5 237	9 736	2 976
Total Current Assets	4 867	3 723	4 218	3 776	2 940	3 396	2 985	2 778	3 097	6 273	4 909	5 417	4 340	6 043	6 953	6 551	18 385	29 845	27 799	36 134	30 122	37 351	48 870	47 814
PP&E Net	1 078	973	777	638	632	625	804	862	912	1 024	1 120	1 464	3 004	3 068	1 536	1 563	4 562	4 953	4 757	4 143	3 774	4 065	3 654	3 651
PP&E Gross	1 078	973	777	638	632	625	804	862	912	1 024	1 120	1 464	3 004	3 068	1 536	0	4 562	4 953	4 757	4 143	0	4 065	3 654	3 651
Accumulated Depreciation	1 100	1 200	1 300	1 400	1 400	1 400	1 446	1 500	1 657	1 861	2 033	2 225	2 429	2 482	2 828	0	3 396	4 504	5 575	6 592	0	8 566	9 454	13 410
Intangible Assets	134	91	56	34	64	64	188	166	358	370	1 060	902	709	568	424	0	39 566	36 562	35 179	34 102	32 492	30 863	29 417	28 560
Goodwill	1 620	1 620	1 620	1 622	1 736	1 783	2 878	2 876	3 119	3 164	6 001	6 029	5 989	6 019	5 980	6 164	44 505	44 602	44 648	45 811	45 811	44 259	44 370	44 924
Long-Term Investments	40 527	39 833	22 055	21 139	18 352	17 693	17 923	19 460	20 897	22 430	23 681	21 881	24 179	24 332	26 124	28 420	28 974	21 542	23 262	18 438	16 288	17 985	15 128	18 471
Other Long-Term Assets	40 754	43 959	52 333	17 684	18 675	16 504	16 628	16 871	17 299	17 436	16 963	18 643	17 649	17 058	18 343	19 061	17 234	18 270	19 806	16 261	15 398	18 238	14 442	14 499
Other Assets	1 620	1 620	1 620	1 622	1 736	1 783	2 878	2 876	3 119	3 164	6 001	6 029	5 989	6 019	5 980	6 164	44 505	44 602	44 648	45 811	45 811	44 259	44 370	44 924
Total Assets	88 980 N/A	90 199 +1%	81 059 -10%	44 893 -45%	42 399 -6%	40 065 -6%	41 406 +3%	43 013 +4%	45 682 +6%	50 697 +11%	53 734 +6%	54 336 +1%	55 870 +3%	57 088 +2%	59 360 +4%	61 759 +4%	153 226 +148%	155 774 +2%	155 451 0%	154 889 0%	143 885 -7%	152 761 +6%	155 881 +2%	157 919 +1%
Liabilities
Accounts Payable	6 123	6 284	6 359	5 157	4 435	4 127	6 869	5 797	5 936	6 627	6 667	0	6 264	6 493	6 414	7 290	4 366	5 090	5 478	6 655	7 775	8 553	9 294	10 659
Accrued Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7 071	7 347	8 515	7 322	7 978	9 955	9 387	9 048
Short-Term Debt	0	0	0	100	382	3	301	104	552	104	201	100	100	100	0	100	0	944	1 030	2 027	0	1 237	880	0
Current Portion of Long-Term Debt	130	0	0	0	0	0	0	0	0	0	0	133	47	49	276	140	2 955	4 570	2 344	518	2 993	1 538	2 155	592
Other Current Liabilities	46 000	42 392	32 515	24 263	23 306	22 339	22 668	21 936	22 335	22 889	24 240	30 145	25 273	25 480	26 189	26 847	17 503	22 187	18 655	27 050	22 479	27 433	36 263	36 043
Total Current Liabilities	52 253	48 676	38 874	29 520	28 123	26 469	29 838	27 837	28 823	29 620	31 108	30 378	31 684	32 122	32 879	34 377	31 895	40 138	36 022	43 572	41 225	48 716	57 979	56 342
Long-Term Debt	1 500	1 500	1 438	1 338	1 294	1 790	2 090	2 436	2 288	4 990	4 986	5 014	4 979	5 020	4 756	5 199	39 523	31 893	29 545	31 125	28 100	28 155	28 937	30 871
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9 453	9 387	8 939	8 346	7 786	7 173	6 975	7 145
Minority Interest	0	0	0	0	0	0	6	12	18	0	114	110	105	78	62	49	44	41	65	72	79	128	210	161
Other Liabilities	31 330	35 416	35 544	8 675	8 652	7 058	5 880	7 311	7 908	8 093	7 757	8 267	8 328	7 833	7 940	8 423	31 283	28 977	30 559	24 662	22 020	22 366	20 747	21 687
Total Liabilities	85 083 N/A	85 592 +1%	75 856 -11%	39 533 -48%	38 069 -4%	35 317 -7%	37 814 +7%	37 596 -1%	39 037 +4%	42 703 +9%	43 965 +3%	43 769 0%	45 096 +3%	45 053 0%	45 637 +1%	48 048 +5%	112 198 +134%	110 436 -2%	105 130 -5%	107 777 +3%	99 210 -8%	106 538 +7%	114 848 +8%	116 206 +1%
Equity
Common Stock	68	69	40	40	40	88	88	88	88	92	92	92	74	74	74	74	4	4	4	4	4	4	4	4
Retained Earnings	9 038	9 502	3 679	5 162	6 177	7 113	7 374	8 625	9 879	10 787	12 330	13 676	10 289	12 121	13 855	15 800	15 088	20 162	28 575	32 593	37 940	41 652	43 519	47 865
Additional Paid In Capital	3 503	3 647	2 360	2 385	2 451	2 474	2 502	2 514	2 534	3 188	3 295	3 356	2 769	2 859	2 892	2 940	27 751	28 306	28 975	29 574	30 233	30 669	31 288	31 790
Unrealized Security Profit/Loss	518	598	374	181	172	121	160	348	505	716	855	454	0	0	362	328	0	0	0	0	0	171	832	594
Treasury Stock	8 510	8 557	540	1 718	4 169	4 978	5 298	5 192	5 242	5 286	5 277	6 037	1 422	1 769	1 716	4 021	104	2 193	6 372	14 175	21 844	24 238	31 437	35 140
Other Equity	720	652	710	690	341	70	914	966	1 119	1 503	1 526	974	936	1 250	1 744	1 410	1 711	941	861	884	1 658	2 035	3 173	3 400
Total Equity	3 897 N/A	4 607 +18%	5 203 +13%	5 360 +3%	4 330 -19%	4 748 +10%	3 592 -24%	5 417 +51%	6 645 +23%	7 994 +20%	9 769 +22%	10 567 +8%	10 774 +2%	12 035 +12%	13 723 +14%	13 711 0%	41 028 +199%	45 338 +11%	50 321 +11%	47 112 -6%	44 675 -5%	46 223 +3%	41 033 -11%	41 713 +2%
Total Liabilities & Equity	88 980 N/A	90 199 +1%	81 059 -10%	44 893 -45%	42 399 -6%	40 065 -6%	41 406 +3%	43 013 +4%	45 682 +6%	50 697 +11%	53 734 +6%	54 336 +1%	55 870 +3%	57 088 +2%	59 360 +4%	61 759 +4%	153 226 +148%	155 774 +2%	155 451 0%	154 889 0%	143 885 -7%	152 761 +6%	155 881 +2%	157 919 +1%
Shares Outstanding
Common Shares Outstanding	418	422	396	364	296	280	271	274	272	286	286	276	259	257	257	244	381	373	355	323	299	293	274	263

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Cigna Group
XMUN:CGN

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Cigna Group

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Cigna Group

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Cigna Group XMUN:CGN

Balance Sheet

Balance Sheet Decomposition Cigna Group

Balance Sheet Cigna Group

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Cigna Group
XMUN:CGN

Balance Sheet Decomposition
Cigna Group

Balance Sheet
Cigna Group