Health Net 1998 Annual Report Download - page 57

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F O U N DAT IO N HEALT H SYSTEMS, I N C . 5 5
The following are reconciliations of reportable segment revenues,profit or loss, segment assets,and other
significant items for the three years in the period ended December 31, 1998 (amounts in thousands):
1998 1997 1996
Revenues:
Total external revenues $ 8,797,035 $ 7,120,719 $6,620,848
Total intersegment revenues 250,768 333,165 317,486
Eliminations (250,768) (333,165) (317,486)
Consolidated $ 8,797,035 $ 7,120,719 $6,620,848
Profit or Loss:
Total for reportable segments $ (73,942) $ 73,851 $ 63,829
Other (180,212) (163,099) (10,875)
Total income before taxes $ (254,154) $ (89,248) $ 52,954
Assets:
Total for reportable segments $ 4,040,995 $ 4,072,574
Other 2,125,045 1,461,276
Eliminations (2,236,499) (1,457,500)
Consolidated $ 3,929,541 $ 4,076,350
Investment and other income:
Total for reportable segments $ 103,881 $ 105,505 $ 83,199
Other 28,698 38,815 19,904
Eliminations (33,538) (30,020) (14,711)
Consolidated $ 99,041 $ 114,300 $ 88,392
Interest expense:
Total for reportable segments $ 14,669 $ 12,160 $ 7,203
Other 95,396 62,998 45,407
Eliminations (17,906) (11,603) (7,238)
Consolidated $ 92,159 $ 63,555 $ 45,372
Depreciation and amortization:
Total for reportable segments $ 104,757 $ 79,619 $ 98,222
Other 23,336 18,734 14,694
Consolidated $ 128,093 $ 98,353 $ 112,916
Asset impairment:
Total for reportable segments $ 167,958 $ — $ —
Other 31,538 44,300 17,400
Consolidated $ 199,496 $ 44,300 $ 17,400
Merger, restructuring and other charges:
Total for reportable segments $ 26,978 $ 221,879 $ 24,208
Other 48,479 129,746 2,500
Consolidated $ 75,457 $ 351,625 $ 26,708