United Healthcare 2010 Annual Report Download - page 98

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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
2010
Revenues — external customers:
Premiums ........................... $82,890 $2,515 $ 0 $ 0 $ 0 $85,405
Services ............................ 4,015 337 1,403 64 0 5,819
Products ............................ 0 0 93 2,229 0 2,322
Total revenues — external customers ......... 86,905 2,852 1,496 2,293 0 93,546
Total revenues — intersegment .............. 0 2,930 845 14,478 (18,253) 0
Investment and other income ................ 537 67 0 5 0 609
Total revenues ........................... $87,442 $5,849 $2,341 $16,776 $(18,253) $94,155
Earnings from operations ................... $ 6,636 $ 610 $ 84 $ 534 $ 0 $ 7,864
Interest expense .......................... 0 0 0 0 (481) (481)
Earnings before income taxes ............... $ 6,636 $ 610 $ 84 $ 534 $ (481) $ 7,383
Total assets .............................. $50,178 $4,763 $5,131 $ 3,138 $ (147) $63,063
Purchases of property, equipment and capitalized
software .............................. $ 495 $ 131 $ 155 $ 80 $ 17 $ 878
Depreciation and amortization ............... $ 709 $ 115 $ 158 $ 82 $ 0 $ 1,064
Goodwill impairment ...................... $ 0 $ 0 $ 172 $ 0 $ 0 $ 172
2009
Revenues — external customers:
Premiums ........................... $76,882 $2,433 $ 0 $ 0 $ 0 $79,315
Services ............................ 3,937 277 1,042 50 0 5,306
Products ............................ 0 0 90 1,835 0 1,925
Total revenues — external customers ......... 80,819 2,710 1,132 1,885 0 86,546
Total revenues — intersegment .............. 0 2,753 691 12,562 (16,006) 0
Investment and other income ................ 522 65 0 5 0 592
Total revenues ........................... $81,341 $5,528 $1,823 $14,452 $(16,006) $87,138
Earnings from operations ................... $ 4,788 $ 636 $ 246 $ 689 $ 0 $ 6,359
Interest expense .......................... 0 0 0 0 (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 $ 0 $ 739
Depreciation and amortization ............... $ 668 $ 116 $ 129 $ 78 $ 0 $ 991
2008
Revenues — external customers:
Premiums ........................... $71,298 $2,310 $ 0 $ 0 $ 0 $73,608
Services ............................ 3,871 311 925 45 0 5,152
Products ............................ 0 0 95 1,560 0 1,655
Total Revenues — external customers ........ 75,169 2,621 1,020 1,605 0 80,415
Total Revenues — intersegment ............. 0 2,529 532 10,960 (14,021) 0
Investment and other income ................ 688 75 0 8 0 771
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 .......................... 0 0 0 0 (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 $ 0 $ 791
Depreciation and amortization ............... $ 691 $ 120 $ 105 $ 65 $ 0 $ 981
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