United Healthcare 2005 Annual Report Download - page 66

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The following table presents segment financial information as of and for the years ended December 31, 2005,
2004 and 2003 (in millions):
Health Care
Services Uniprise
Specialized
Care Services Ingenix
Intersegment
Eliminations Consolidated
2005
Revenues - External Customers ..... $39,583 $3,060 $1,686 $ 537 $ — $44,866
Revenues - Intersegment ........... — 752 1,095 257 (2,104) —
Investment and Other Income ...... 436 38 25 — — 499
Total Revenues ................... $40,019 $3,850 $2,806 $ 794 $(2,104) $45,365
Earnings From Operations ......... $ 3,815 $ 799 $ 582 $ 177 $ — $ 5,373
Total Assets1..................... $35,734 $2,599 $2,179 $1,057 $ (841) $40,728
Net Assets1....................... $22,483 $1,414 $1,449 $ 849 $ (841) $25,354
Purchases of Property, Equipment
and Capitalized Software ........ $ 238 $ 134 $ 88 $ 49 $ — $ 509
Depreciation and Amortization ..... $ 227 $ 110 $ 54 $ 62 $ — $ 453
2004
Revenues - External Customers ....... $32,333 $2,688 $1,363 $ 446 $ — $36,830
Revenues - Intersegment ............ — 647 914 224 (1,785) —
Investment and Other Income ........ 340 30 18 — — 388
TotalRevenues.................... $32,673 $3,365 $2,295 $ 670 $(1,785) $37,218
Earnings From Operations ........... $ 2,810 $ 677 $ 485 $ 129 $ — $ 4,101
Total Assets1...................... $23,799 $2,366 $1,269 $ 971 $ (879) $27,526
Net Assets1....................... $13,138 $1,385 $ 765 $ 795 $ (879) $15,204
Purchases of Property, Equipment and
Capitalized Software ............. $ 147 $ 112 $ 56 $ 35 $ — $ 350
Depreciation and Amortization ....... $ 173 $ 95 $ 44 $ 62 $ — $ 374
2003
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
TotalRevenues.................... $24,807 $3,107 $1,878 $ 574 $(1,543) $28,823
Earnings From Operations ........... $ 1,865 $ 610 $ 385 $ 75 $ — $ 2,935
Total Assets1...................... $13,597 $2,024 $1,191 $ 919 $ (366) $17,365
Net Assets1....................... $ 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
1Total Assets and Net Assets exclude, where applicable, debt and accrued interest of $7,161 million, $4,054 million and
$1,993 million, income tax-related assets of $646 million, $353 million and $269 million, and income tax-related
liabilities of $1,106 million, $786 million and $401 million as of December 31, 2005, 2004 and 2003, respectively.
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