Aetna 2015 Annual Report Download - page 150
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Annual Report- Page 144
Summarized financial information of our segment operations for 2015, 2014 and 2013 were as follows:
(Millions) Health
Care Group
Insurance Large Case
Pensions (2) Corporate
Financing Total
Company
2015
Revenue from external customers $ 57,202.6 $ 2,240.4 $ 41.6 $ — $ 59,484.6
Net investment income 408.4 237.9 270.1 — 916.4
Interest expense — — — 363.6 363.6
Depreciation and amortization expense 671.1 .2 — — 671.3
Income taxes (benefits) 1,908.1 38.3 (8.4) (97.0) 1,841.0
Operating earnings (loss) (1) 2,711.8 136.0 17.0 (147.7) 2,717.1
Segment assets 38,128.4 5,446.3 9,849.4 — 53,424.1
2014
Revenue from external customers $ 54,676.6 $ 2,214.2 $ 86.1 $ — $ 56,976.9
Net investment income 367.6 261.2 317.1 — 945.9
Interest expense — — — 329.3 329.3
Depreciation and amortization expense 627.8 1.2 — — 629.0
Income taxes (benefits) 1,587.2 57.4 .7 (190.6) 1,454.7
Operating earnings (loss) (1) 2,376.5 171.0 20.7 (163.6) 2,404.6
Segment assets 36,614.7 5,510.8 11,276.6 — 53,402.1
2013
Revenue from external customers $ 44,085.2 $ 2,053.3 $ 248.6 $ — $ 46,387.1
Net investment income 309.3 286.6 320.4 — 916.3
Interest expense — — — 333.7 333.7
Depreciation and amortization expense 564.7 4.4 — — 569.1
Income taxes (benefits) 1,078.4 32.3 21.8 (103.9) 1,028.6
Operating earnings (loss) (1) 2,267.4 130.9 21.2 (178.4) 2,241.1
Segment assets 33,212.9 5,520.3 11,031.6 — 49,764.8
(1) Operating earnings (loss) excludes net realized capital gains or losses, amortization of other acquired intangible assets and the other
items described in the reconciliation on page 145.
(2) In 2013, pursuant to contractual rights exercised by the contract holders, certain existing group annuity contracts converted from
participating to non-participating contracts. Upon conversion, we recorded $99.0 million of non-cash group annuity conversion
premium for these contracts and a corresponding $99.0 million non-cash benefit expense on group annuity conversion for these contracts
during 2013.