Health Net 2006 Annual Report Download - page 146

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HEALTH NET, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Presented below are segment data for the three years ended December 31.
2006
Health Plan
Services
Government
Contracts Eliminations Total
(Dollars in millions)
Revenues from external sources ........................ $10,364.7 $2,376.0 $ — $12,740.7
Intersegment revenues ............................... 10.1 — (10.1)
Net investment income ............................... 111.0 — 111.0
Administrative services fees and other income ............ 56.6 — 56.6
Interest expense .................................... 51.2 — 51.2
Depreciation and amortization ......................... 25.6 — 25.6
Segment pretax income .............................. $ 444.5 $ 141.5 $ — $ 586.0
2005
Health Plan
Services
Government
Contracts Eliminations Total
(Dollars in millions)
Revenues from external sources ........................ $9,506.9 $2,307.5 $ $11,814.4
Intersegment revenues ............................... 8.6 (8.6) —
Net investment income ............................... 72.8 — — 72.8
Administrative services fees and other income ............ 53.4 — — 53.4
Interest expense .................................... 44.6 — — 44.6
Depreciation and amortization ......................... 33.7 — — 33.7
Segment pretax income .............................. $ 363.4 $ 96.2 $ $ 459.6
2004
Health Plan
Services
Government
Contracts Eliminations Total
(Dollars in millions)
Revenues from external sources ........................ $9,517.5 $2,021.9 $ $11,539.4
Intersegment revenues ............................... 5.8 (5.8) —
Net investment income ............................... 58.2 — — 58.2
Administrative services fees and other income ............ 48.8 — — 48.8
Interest expense .................................... 33.1 — — 33.1
Depreciation and amortization ......................... 44.3 — — 44.3
Segment pretax income .............................. $ 4.9 $ 94.3 $ $ 99.2
Our health plan services premium revenue by line of business is as follows:
Year Ended December 31,
2006 2005 2004
(Dollars in millions)
Commercial premium revenue ...................................... $ 6,903.5 $6,797.3 $6,942.0
Medicare Risk premium revenue .................................... 2,304.4 1,574.1 1,483.2
Medicaid premium revenue ......................................... 1,156.8 1,135.5 1,092.3
Total Health Plan Services premiums ............................. $10,364.7 $9,506.9 $9,517.5
F-52