United Healthcare 2002 Annual Report Download - page 60

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{ 59 }
UnitedHealth Group
The following tables present segment financial information as of and for the years ended December 31,
2002, 2001 and 2000 (in millions):
Health Care Specialized Corporate
2002
Services Uniprise Care Services Ingenix and Eliminations Consolidated
Revenues — External Customers $ 21,465 $ 2,083 $ 897 $ 355 $ –$ 24,800
Revenues — Intersegment –603 598 136 (1,337) –
Investment and Other Income 179 27 14 –– 220
Total Revenues $ 21,644 $ 2,713 $ 1,509 $ 491 $(1,337) $ 25,020
Earnings From Operations $ 1,336 $ 509 $ 286 $ 55 $ – $ 2,186
Total Assets
1
$ 10,522 $ 1,914 $ 974 $ 902 $ (537) $ 13,775
Net Assets
1
$ 4,379 $ 1,097 $ 602 $ 763 $ (517) $ 6,324
Purchases of Property, Equipment
and Capitalized Software $ 129 $ 159 $ 59 $ 72 $ – $ 419
Depreciation and Amortization $ 102 $ 69 $ 36 $ 48 $ – $ 255
2001
Revenues — External Customers $20,259 $1,841 $734 $339 $–$23,173
Revenues — Intersegment –587 504 108 (1,199) –
Investment and Other Income 235 34 16 –(4) 281
Total Revenues $20,494 $2,462 $1,254 $447 $(1,203) $23,454
Earnings From Operations $944 $374 $214 $48 $(14) $1,566
Total Assets
1
$9,014 $1,737 $848 $771 $(200) $12,170
Net Assets
1
$3,408 $1,020 $514 $646 $(158) $5,430
Purchases of Property, Equipment
and Capitalized Software $152 $171 $33 $69 $– $425
Depreciation and Amortization $101 $81 $33 $50 $– $265
2000
Revenues — External Customers $18,502 $1,595 $503 $290 $–$20,890
Revenues — Intersegment –520 461 85 (1,066) –
Investment and Other Income 194 25 10 –3 232
Total Revenues $18,696 $2,140 $974 $375 $(1,063) $21,122
Earnings From Operations $739 $289 $174 $32 $(34) $1,200
Total Assets
1
$8,118 $1,578 $525 $730 $(133) $10,818
Net Assets
1
$3,085 $978 $276 $617 $(113) $4,843
Purchases of Property, Equipment
and Capitalized Software $88 $94 $28 $35 $– $245
Depreciation and Amortization $100 $75 $25 $47 $– $247
1Total Assets and Net Assets exclude, where applicable, debt and accrued interest of $1,775 million, $1,603 million and $1,222 million,
income tax-related assets of $389 million, $316 million and $235 million, and income tax-related liabilities of $510 million, $252 million and
$168 million as of December 31, 2002, 2001 and 2000, respectively.