Health Net 2009 Annual Report Download - page 143

HEALTH NET, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Presented below are segment data for the three years ended December 31,
2009
West
Operations
Northeast
Operations
Government
Contracts Eliminations Total
(Dollars in millions)
Revenues from external sources .............. $9,865.2 $2,575.4 $3,104.7 $ — $15,545.3
Intersegment revenues ...................... 51.2 0.3 0.4 (51.9) —
Net investment income ...................... 67.6 38.3 — — 105.9
Administrative services fees and other income . . . 38.8 23.2 — — 62.0
Interest expense ........................... 40.7 0.2 — — 40.9
Depreciation and amortization ................ 36.8 16.2 — — 53.0
Share-based compensation expense ............ 9.6 0.9 1.2 — 11.7
Segment pretax income (loss) ................ 144.5 (53.9) 165.0 — 255.6
Segment assets ............................ $3,745.2 $ — $ 537.5 — $ 4,282.7
2008
West
Operations
Northeast
Operations
Government
Contracts Eliminations Total
(Dollars in millions)
Revenues from external sources .............. $9,652.7 $2,739.3 $2,835.3 $ — $15,227.3
Intersegment revenues ...................... 91.4 4.5 0.2 (96.1) —
Net investment income ...................... 64.8 26.2 — — 91.0
Administrative services fees and other income . . . 32.5 15.8 — — 48.3
Interest expense ........................... 41.0 1.9 — — 42.9
Depreciation and amortization ................ 34.9 25.0 — — 59.9
Share-based compensation expense ............ 18.8 3.1 2.2 — 24.1
Segment pretax income (loss) ................ (2.5) 16.9 132.7 — 147.1
Segment assets ............................ $3,356.5 $ 943.9 $ 515.9 — $ 4,816.3
2007
West
Operations
Northeast
Operations
Government
Contracts Eliminations Total
(Dollars in millions)
Revenues from external sources .............. $8,707.7 $2,727.6 $2,501.7 $ — $13,937.0
Intersegment revenues ...................... 50.1 3.9 — (54.0) —
Net investment income ...................... 86.2 34.0 — — 120.2
Administrative services fees and other income . . . 29.4 21.7 — — 51.1
Interest expense ........................... 30.7 1.8 — — 32.5
Depreciation and amortization ................ 32.4 10.6 — — 43.0
Share-based compensation expense ............ 22.7 — 1.6 — 24.3
Segment pretax income ..................... 159.7 5.1 194.1 — 358.9
Segment assets ............................ $3,409.3 $1,070.2 $ 453.6 — $ 4,933.1
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