United Healthcare 2001 Annual Report Download - page 60

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PAGE 59 UnitedHealth Group
FINANCIAL PERFORMANCE AT A GLANCE
GROWTH & PROFITS — CONSOLIDATED
1
(in millions, except per share data) 2 0 0 1 200 0 19 99
Revenues
$ 23,454
$21,122 $19,562
Continuing Markets Revenue Growth Rate
15%
12% 13%
Earnings From Operations
$ 1,566
$1,200 $943
Operating Margin
6.7%
5.7% 4.8%
Return on Net Assets
30.7%
25.5% 19.8%
Net Earnings
$ 913
$705 $563
Net Margin
3.9%
3.3% 2.9%
Diluted Net Earnings per Share
$ 2.79
$2.10 $1.59
GROWTH & PROFITS — BY SEGMENT
(in millions) 2 0 0 1 200 0 19 99
HEALTH CARE SERVI CES
Revenues
$ 20,494
$18,696 $17,581
Earnings From Operations
$ 944
$739 $578
Operating Margin
4.6%
4.0% 3.3%
Return on Net Assets
29.2%
24.6% 20.6%
UNIPRI SE
Revenues
$ 2,462
$2,140 $1.865
Earnings From Operations
$ 374
$289 $222
Operating Margin
15.2%
13.5% 11.9%
Return on Net Assets
37.2%
30.6% 22.6%
SPECIALIZED CARE SERVICES
Revenues
$ 1,254
$974 $726
Earnings From Operations
$ 214
$174 $128
Operating Margin
17.1%
17.9% 17.6%
Return on Net Assets
59.1%
68.8% 80.0%
INGENIX
Revenues
$ 447
$375 $258
Earnings From Operations
$48
$32 $25
Operating Margin
10.7%
8.5% 9.7%
Return on Net Assets
7.5%
5.2% 5.4%
CAPI TAL I TEMS
(in millions, except per share data) 2 0 0 1 200 0 19 99
Cash Flows From Operating Activities
$ 1,844
$1,521 $1,189
Capital Expenditures
$ 425
$245 $196
Consideration Paid or Issued for Acquisitions
$ 255
$76 $334
Debt to Total Capital
28.9%
24.7% 20.4%
Return on Shareholders’ Equity
24.5%
19.0% 14.1%
Year-End Market Capitalization
$ 21,841
$19,470 $8,896
Year-End Common Share Price
$ 70.77
$61.38 $26.56
1Excludes nonrecurring items in 1999 and 2000, as described in footnotes 1 and 2 at the bottom of page 22.
1999
1999
1999