United Healthcare 2013 Annual Report Download - page 101

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Corporate and intersegment elimination amounts are presented to reconcile the reportable segment results to the
consolidated results. The following table presents the reportable segment financial information:
Optum
(in millions) UnitedHealthcare Optum Health Optum Insight OptumRx
Total
Optum
Corporate and
Intersegment
Eliminations Consolidated
2013
Revenues — external customers:
Premiums ................. $107,024 $2,533 $ — $ — $ 2,533 $ — $109,557
Services ................... 6,180 819 1,902 96 2,817 — 8,997
Products .................. 8 19 92 3,071 3,182 — 3,190
Total revenues —
external customers ............ 113,212 3,371 1,994 3,167 8,532 — 121,744
Total revenues — intersegment .... — 6,357 1,179 20,839 28,375 (28,375) —
Investment and other income ...... 617 127 1 — 128 — 745
Total revenues .................. $113,829 $9,855 $3,174 $24,006 $37,035 $(28,375) $122,489
Earnings from operations ......... $ 7,309 $ 976 $ 603 $ 735 $ 2,314 $ — $ 9,623
Interest expense ................ — — — — — (708) (708)
Earnings before income taxes ...... $ 7,309 $ 976 $ 603 $ 735 $ 2,314 $ (708) $ 8,915
Total assets .................... $ 62,545 $9,329 $5,971 $ 4,525 $19,825 $ (488) $ 81,882
Purchases of property, equipment
and capitalized software ........ 824 234 171 78 483 — 1,307
Depreciation and amortization ..... 869 178 221 107 506 — 1,375
2012
Revenues — external customers:
Premiums ................. $ 97,985 $1,743 $ — $ — $ 1,743 $ — $ 99,728
Services ................... 4,867 767 1,720 83 2,570 — 7,437
Products .................. — 21 87 2,665 2,773 — 2,773
Total revenues — external
customers ................... 102,852 2,531 1,807 2,748 7,086 — 109,938
Total revenues — intersegment .... — 5,503 1,075 15,611 22,189 (22,189) —
Investment and other income ...... 567 113 — — 113 — 680
Total revenues .................. $103,419 $8,147 $2,882 $18,359 $29,388 $(22,189) $110,618
Earnings from operations ......... $ 7,815 $ 561 $ 485 $ 393 $ 1,439 $ — $ 9,254
Interest expense ................ — — — — — (632) (632)
Earnings before income taxes ...... $ 7,815 $ 561 $ 485 $ 393 $ 1,439 $ (632) $ 8,622
Total assets .................... $ 63,591 $8,274 $5,463 $ 3,466 $17,203 $ 91 $ 80,885
Purchases of property, equipment
and capitalized software ........ 585 184 165 136 485 — 1,070
Depreciation and amortization ..... 794 193 210 112 515 — 1,309
2011
Revenues — external customers:
Premiums ................. $ 90,487 $1,496 $ — $ — $ 1,496 $ — $ 91,983
Services ................... 4,291 628 1,616 78 2,322 — 6,613
Products .................. — 24 96 2,492 2,612 — 2,612
Total revenues — external
customers ................... 94,778 2,148 1,712 2,570 6,430 — 101,208
Total revenues — intersegment .... — 4,461 958 16,708 22,127 (22,127) —
Investment and other income ...... 558 95 1 — 96 — 654
Total revenues .................. $ 95,336 $6,704 $2,671 $19,278 $28,653 $(22,127) $101,862
Earnings from operations ......... $ 7,203 $ 423 $ 381 $ 457 $ 1,261 $ — $ 8,464
Interest expense ................ — — — — — (505) (505)
Earnings before income taxes ...... $ 7,203 $ 423 $ 381 $ 457 $ 1,261 $ (505) $ 7,959
Total assets .................... $ 52,618 $6,756 $5,308 $ 3,503 $15,567 $ (296) $ 67,889
Purchases of property, equipment
and capitalized software ........ 635 168 175 89 432 — 1,067
Depreciation and amortization .... 680 154 195 95 444 — 1,124
99