United Healthcare 2001 Annual Report Download - page 57

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PAGE 56 UnitedHealth Group
[1 3 ]QUARTERLY FINANCIAL DATA (UNAUDITED)
For the Quarter Ended
(in millions, except per share data) March 31 June 30 September 30 December 31
2 0 0 1
Revenues $ 5,680 $ 5,813 $ 5,941 $ 6,020
Medical and Operating Expenses $ 5,315 $ 5,429 $ 5,545 $ 5,599
Earnings From Operations $ 365 $ 384 $ 396 $ 421
Net Earnings $ 212 $ 223 $ 231 $ 247
Basic Net Earnings per Common Share $ 0.67 $ 0.71 $ 0.75 $ 0.79
Diluted Net Earnings per Common Share $ 0.64 $ 0.68 $ 0.71 $ 0.76
2 0 0 0
Revenues $5,099 $5,220 $5,369 $5,434
Medical and Operating Expenses $4,826 $4,932 $5,060 $5,104
Earnings From Operations $273 $288 $309 $330
Net Earnings $174
1
$170 $182 $210
2
Basic Net Earnings per Common Share $0.53 $0.52 $0.56 $0.66
Diluted Net Earnings per Common Share $0.52
1
$0.50 $0.54 $0.63
2
1Includes a $14 million, net permanent tax benefit related to the contribution of UnitedHealth Capital investments to the
UnitedHealth Foundation. Excluding this benefit, Net Earnings and Diluted Net Earnings per Common Share were $160 million
and $0.48 per share, respectively.
2Includes a $27 million gain ($17 million after tax) related to the disposition of UnitedHealth Capital investments. Excluding
this gain, Net Earnings and Diluted Net Earnings per Common Share were $193 million and $0.58 per share, respectively.