United Healthcare 2003 Annual Report Download - page 63

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UnitedHealth Group 61
The following table presents segment financial information as of and for the years ended December 31, 2003,
2002 and 2001 (in millions):
Health Care Specialized Corporate
2003
Services Uniprise Care Services Ingenix and Eliminations Consolidated
Revenues — External Customers $ 24,592 $ 2,496 $ 1,077 $ 401 $ – $ 28,566
Revenues — Intersegment – 583 787 173 (1,543) –
Investment and Other Income 215 28 14 – – 257
Total Revenues $ 24,807 $ 3,107 $ 1,878 $ 574 $(1,543) $ 28,823
Earnings From Operations $ 1,865 $ 610 $ 385 $ 75 $ – $ 2,935
Total Assets
1
$13,597 $ 2,024 $ 1,191 $ 919 $ (366) $ 17,365
Net Assets
1
$5,008 $ 1,116 $ 710 $ 766 $ (347) $ 7,253
Purchases of Property, Equipment
and Capitalized Software $ 122 $ 130 $ 48 $ 52 $ – $ 352
Depreciation and Amortization $ 116 $ 86 $ 40 $ 57 $ – $ 299
2002
Revenues — External Customers $21,373 $2,175 $897 $355 $–$24,800
Revenues — Intersegment – 523 598 136 (1,257) –
Investment and Other Income 179 27 14 – – 220
Total Revenues $21,552 $2,725 $1,509 $491 $(1,257) $25,020
Earnings From Operations $1,328 $517 $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 $20,168 $1,932 $734 $339 $–$23,173
Revenues — Intersegment – 508 504 108 (1,120) –
Investment and Other Income 235 34 16 – (4) 281
Total Revenues $20,403 $2,474 $1,254 $447 $(1,124) $23,454
Earnings From Operations $936 $382 $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
1Total Assets and Net Assets exclude, where applicable, debt and accrued interest of $1,993 million, $1,775 million and $1,603 million,
income tax-related assets of $269 million, $389 million and $316 million, and income tax-related liabilities of $401 million, $510 million and
$252 million as of December 31, 2003, 2002 and 2001, respectively.