United Healthcare 2004 Annual Report Download - page 63

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UNITEDHEALTH GROUP 61
The following table presents segment financial information as of and for the years ended December 31, 2004, 2003
and 2002 (in millions):
Health Care Specialized Corporate
2004
Services Uniprise Care Services Ingenix and Eliminations Consolidated
Revenues — External Customers $ 32,333 $ 2,688 $ 1,363 $ 446 $ – $ 36,830
Revenues — Intersegment – 647 914 224 (1,785) –
Investment and Other Income 340 30 18 – – 388
Total Revenues $ 32,673 $ 3,365 $ 2,295 $ 670 $ (1,785) $ 37,218
Earnings From Operations $ 2,810 $ 677 $ 485 $ 129 $ – $ 4,101
Total Assets 1$23,799 $ 2,366 $ 1,269 $ 971 $ (879) $ 27,526
Net Assets 1$13,138 $ 1,385 $ 765 $ 795 $ (879) $ 15,204
Purchases of Property, Equipment
and Capitalized Software $ 147 $ 112 $ 56 $ 35 $ – $ 350
Depreciation and Amortization $ 173 $ 95 $ 44 $ 62 $ – $ 374
2003
Revenues — External Customers $24,592 $2,496 $1,077 $401 $–$28,566
Revenues — Intersegment – 583 787 173 (1,543) –
Investment and Other Income 215 28 14 – – 257
Total Revenues $24,807 $3,107 $1,878 $574 $(1,543) $28,823
Earnings From Operations $1,865 $610 $385 $75 $– $2,935
Total Assets
1
$13,597 $2,024 $1,191 $919 $(366) $17,365
Net Assets
1
$5,008 $1,116 $710 $766 $(347) $7,253
Purchases of Property, Equipment
and Capitalized Software $122 $130 $48 $52 $–$352
Depreciation and Amortization $116 $86 $40 $57 $–$299
2002
Revenues — External Customers $21,373 $2,175 $897 $355 $–$24,800
Revenues — Intersegment – 523 598 136 (1,257) –
Investment and Other Income 179 27 14 – – 220
Total Revenues $21,552 $2,725 $1,509 $491 $(1,257) $25,020
Earnings From Operations $1,328 $517 $286 $55 $–$2,186
Total Assets
1
$10,522 $1,914 $974 $902 $(537) $13,775
Net Assets
1
$4,379 $1,097 $602 $763 $(517) $6,324
Purchases of Property, Equipment
and Capitalized Software $129 $159 $59 $72 $–$419
Depreciation and Amortization $102 $69 $36 $48 $–$255
1Total Assets and Net Assets exclude, where applicable, debt and accrued interest of $4,054 million, $1,993 million and $1,775 million, income
tax-related assets of $353 million, $269 million and $389 million, and income tax-related liabilities of $786 million, $401 million and $510 million
as of December 31, 2004, 2003 and 2002, respectively.