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HEALTH NET, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS(Continued)
F-56
Presented below are segment data for the three years ended December 31, 2013, 2012 and 2011.
2013
Western Region
Operations Government
Contracts
Divested
Operations
and Services
Corporate/
Other/
Eliminations Total
(Dollars in millions)
Revenues from external sources............ $ 10,377.1 $ 572.3 $ — $ — $ 10,949.4
Intersegment revenues........................... 11.1 (11.1) —
Net investment income.......................... 69.6 — — — 69.6
Administrative services fees and other
income............................................... 34.8 — — — 34.8
Divested operations and services
revenue.............................................. ————
Interest expense ..................................... 32.6 — — — 32.6
Depreciation and amortization .............. 38.6 — — — 38.6
Share-based compensation expense ...... 26.1 3.8 — 29.9
Segment pretax income (loss) ............... 207.5 74.5 (12.0) 270.0
2012
Western Region
Operations Government
Contracts
Divested
Operations
and Services
Corporate/
Other/
Eliminations Total
(Dollars in millions)
Revenues from external sources............ $ 10,459.1 $ 689.1 $ — $ — $ 11,148.2
Intersegment revenues........................... 11.0 (11.0) —
Net investment income.......................... 82.4 — — — 82.4
Administrative services fees and other
income............................................... 18.0 — — — 18.0
Divested operations and services
revenue.............................................. — 40.5 — 40.5
Interest expense ..................................... 33.2 — — — 33.2
Depreciation and amortization .............. 31.1 — — — 31.1
Share-based compensation expense ...... 24.1 4.2 0.6 — 28.9
Segment pretax income (loss) ............... 29.2 89.9 (45.4)(42.0) 31.7