Health Net 2013 Annual Report Download - page 161
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HEALTH NET, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
F-57
2011
Western Region
Operations Government
Contracts
Divested
Operations
and Services
Corporate/
Other/
Eliminations Total
(Dollars in millions)
Revenues from external sources.............. $ 9,876.3 $ 1,416.6 $ 2.4 $ — $ 11,295.3
Intersegment revenues............................. 11.8 — — (11.8) —
Net investment income............................ 74.1 — 0.1 — 74.2
Administrative services fees and other
income................................................. 11.5 — — — 11.5
Divested operations and services
revenue................................................ — — 34.5 — 34.5
Interest expense ....................................... 31.9 — 0.2 — 32.1
Depreciation and amortization ................ 31.2 — — — 31.2
Share-based compensation expense ........ 22.6 4.0 1.0 — 27.6
Segment pretax income (loss) ................. 264.9 185.2 (88.9)(199.4) 161.8
Our health plan services premium revenue by line of business is as follows:
Year Ended December 31,
2013 2012 2011
(Dollars in millions)
Commercial premium revenue .................................................................... $ 5,175.4 $ 5,705.5 5,945.9
Medicare premium revenue......................................................................... 2,771.4 2,790.5 2,437.1
Medicaid premium revenue......................................................................... 2,430.3 1,963.1 1,493.3
Total Western Region Operations health plan services premiums..... 10,377.1 10,459.1 9,876.3
Total Divested Operations and Services health plan services
premiums....................................................................................... — — 2.4
Total health plan services premiums........................................................... $ 10,377.1 $ 10,459.1 $ 9,878.7