Company: CI
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001739940-25-000037
Chunk: 3

Company: Cigna Group
Filing Date: 2025-10-30
Form: 10-Q
Item: Part II, Item 4
Chunk 3
---
, 2024Cash and cash equivalents$1,339 Investments1,444 Accounts receivable, net1,927 Other assets, including Goodwill (1)2,294 Total assets of businesses held for sale7,004 Insurance and contractholder liabilities1,579 All other liabilities831 Total liabilities of businesses held for sale$2,410 (1) Includes Goodwill of $94 million.

Integration and Transaction-Related CostsIn 2025 and 2024, the Company incurred transaction-related costs associated with the HCSC transaction. These costs incurred consisted primarily of certain projects to separate the Company's systems, products and services; fees for legal, advisory and other professional services; and certain employment-related costs. These costs were $7 million pre-tax ($6 million after-tax) for the three months ended and $297 million pre-tax ($226 million after-tax) for the nine months ended September 30, 2025, compared with $77 million pre-tax ($59 million after-tax) for the three months ended and $177 million pre-tax ($135 million after-tax) for the nine months ended September 30, 2024.

12

Note 6 – Earnings Per Share

Basic and diluted earnings per share were computed as follows:

Three Months EndedSeptember 30, 2025September 30, 2024(Shares in thousands, dollars in millions, except per share amounts)BasicEffect ofDilutionDilutedBasicEffect ofDilutionDilutedShareholders' net income$1,868 $1,868 $739 $739 Shares:Weighted average265,913 265,913 278,457 278,457 Common stock equivalents1,617 1,617 2,939 2,939 Total shares265,913 1,617 267,530 278,457 2,939 281,396 Earnings per share$7.02 $(0.04)$6.98 $2.65 $(0.02)$2.63 

Nine Months EndedSeptember 30, 2025September 30, 2024(Shares in thousands, dollars in millions, except per share amounts)BasicEffect ofDilutionDilutedBasicEffect ofDilutionDilutedShareholders' net income$4,723 $4,723 $2,010 $2,010 Shares:Weighted average267,