United Healthcare 2009 Annual Report Download - page 94

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UNITEDHEALTH GROUP
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
The following table presents reporting segment financial information as of and for the years ended December 31:
(in millions)
Health
Benefits OptumHealth Ingenix
Prescription
Solutions
Corporate and
Intersegment
Eliminations Consolidated
2009
Revenues — External Customers:
Premiums ........................... $76,882 $2,433 $ — $ — $ — $79,315
Services ............................ 3,937 277 1,042 50 — 5,306
Products ............................ — — 90 1,835 — 1,925
Total revenues — external customers ......... 80,819 2,710 1,132 1,885 — 86,546
Total revenues — intersegment .............. — 2,753 691 12,562 (16,006) —
Investment and other income ................ 522 65 — 5 — 592
Total revenues ........................... $81,341 $5,528 $1,823 $14,452 $(16,006) $87,138
Earnings from operations ................... $ 4,788 $ 636 $ 246 $ 689 $ — $ 6,359
Interest expense .......................... — — — — (551) (551)
Earnings before income taxes ............... $ 4,788 $ 636 $ 246 $ 689 $ (551) $ 5,808
Total assets .............................. $49,068 $4,395 $2,415 $ 3,061 $ 106 $59,045
Purchases of property, equipment and capitalized
software .............................. $ 452 $ 78 $ 142 $ 67 $ — $ 739
Depreciation and Amortization .............. $ 668 $ 116 $ 129 $ 78 $ — $ 991
2008
Revenues — External Customers:
Premiums ........................... $71,298 $2,310 $ — $ — $ — $73,608
Services ............................ 3,871 311 925 45 — 5,152
Products ............................ — — 95 1,560 — 1,655
Total Revenues — External Customers ........ 75,169 2,621 1,020 1,605 — 80,415
Total Revenues — Intersegment ............. — 2,529 532 10,960 (14,021) —
Investment and Other Income ............... 688 75 — 8 — 771
Total Revenues .......................... $75,857 $5,225 $1,552 $12,573 $(14,021) $81,186
Earnings from Operations .................. $ 5,068 $ 718 $ 229 $ 363 $ (1,115) $ 5,263
Interest expense .......................... — — — — (639) (639)
Earnings before income taxes ............... $ 5,068 $ 718 $ 229 $ 363 $ (1,754) $ 4,624
Total Assets ............................. $46,459 $4,195 $1,755 $ 2,603 $ 803 $55,815
Purchases of Property, Equipment and
Capitalized Software .................... $ 522 $ 100 $ 112 $ 57 $ — $ 791
Depreciation and Amortization .............. $ 691 $ 120 $ 105 $ 65 $ — $ 981
2007
Revenues — External Customers:
Premiums ........................... $66,625 $2,156 $ — $ — $ — $68,781
Services ............................ 3,530 292 767 19 — 4,608
Products ............................ — — 100 798 — 898
Total Revenues — External Customers ........ 70,155 2,448 867 817 — 74,287
Total Revenues — Intersegment ............. — 2,385 437 12,420 (15,242) —
Investment and Other Income ............... 1,044 88 — 12 — 1,144
Total Revenues .......................... $71,199 $4,921 $1,304 $13,249 $(15,242) $75,431
Earnings from Operations .................. $ 6,595 $ 895 $ 266 $ 269 $ (176) $ 7,849
Interest expense .......................... — — — — (544) (544)
Earnings before income taxes ............... $ 6,595 $ 895 $ 266 $ 269 $ (720) $ 7,305
Total Assets ............................. $43,343 $3,714 $1,596 $ 2,420 $ (174) $50,899
Purchases of Property, Equipment and
Capitalized Software .................... $ 623 $ 108 $ 121 $ 19 $ — $ 871
Depreciation and Amortization .............. $ 559 $ 111 $ 81 $ 45 $ — $ 796
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